BL293 - GL Distribution Report

Run this program to produce a report of postings made to the General Ledger
system by the Order Entry or Billing system. Postings are updated for
inclusion on this report by running BL123 (Sub-System Update) and OE130
(Returns GL Posting).

The report totals by process level and company and can be limited to a
specific process level or date range.

Updated Files

    CKPOINT    - Not used.


Referenced Files

    OECOMPANY  - Used to print Billing company information.

    OEDIST     - Used to print General Ledger posting information.

    OEPROCLEV  - Used to validate the Billing process level.

    WFSETUP    -


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU