AC176 - Recurring Commitment Journal

Use AC176 (Recurring Commitment Journal) to create General Ledger journal
entries from the amounts in the ACCOMMITX (Activity Commitments Detail) file
based on the commitment entry journals defined in AC76.1 (Recurring Commitment
Entry).

If the journals defined in AC76.1 have the Auto Reversing flag set to Yes,
GL199 (Period Closing) will reverse the commitment journal entries and they
will be created again the following month by this program if they still exist
as commitments.

IMPORTANT: You can run this program as many times as you want per period with
the Update option set to No, but it is designed to be run only once per period
with the Update option set to Yes. If you run this program multiple times in a
period with the Update option set to Yes, duplicate journal entries may occur.

Updated Files

    CKPOINT    -

    SYSTEMCODE -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACACTSEG   -

    ACCOMMIT   -

    ACCOMMITX  -

    ACCOMTMP   -

    ACCOMTMPX  -

    ACRPTGRP   -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLSYSTEM   -


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFAC
    IFAU
    SLSE
    SLSU
    IFEM
    IFFC
    IFGT
    IFCC
    IFOB
    IFRS
    IFSC
    SLSB
    SLTV
    IFJR
    SLFD