GL145 - Journal Entry Hold Release Run GL145 (Journal Entry Hold Release) to remove the journal hold code from journal entries that have a journal hold code assigned. When you remove a hold code form a journal entry, the journal entry becomes available for posting to the General Ledger. You can run GL240 (Journal Edit Listing) to review the transactions that you release from hold. This program can create up to 4 separate reports if you select All in the Report Currency field and Both in the Report Style field. This creates a report for the Inline style and a separate reports for the Base, Report 1, and Report 2 currencies. Updated Files CKPOINT - Used for restart capability. GLCONTROL - Used to update a journal entry's hold code value. Referenced Files GLADDRESS - Used by common library; not referenced in this program. GLCHART - Used by common library; not referenced in this program. GLCODES - Used by common library; not referenced in this program. GLHOLDCODE - Used to access hold code information. GLJELOG - Used to access journal entry log information. GLSYSTEM - Used to access company information. GLTRANS - Used to access journal entry transactions. INVOKED Programs IFAC ACAC IFCR IFSG IFCU IFAU SLSE SLSU SLSB |