IC199 - Subsystem Close You run IC199 only if the Control field for the Inventory Control subsystem is set to Yes in GL01.1 (System Control). Run this program to close the subsystem period before running the closing procedure in the General Ledger system. Before closing the subsystem period, this program checks to make sure that no outstanding activity exists for the period you are closing. If any activity exists, IC199 generates a listing of the offending data. IC199 also ensures that the Order Entry and Purchase Order systems have been closed first. Updated Files CKPOINT - Used in backout or restart circumstances. GLCODES - Used in a General Ledger common routine. Referenced Files GLADDRESS - Used in a General Ledger common routine. GLCHART - This file contains chart and system account information in the General Ledger system. GLSYSTEM - Used in a General Ledger common routine. ICACTIVITY - Used to check for any unreleased Inventory transactions. ICCOMPANY - Used to validate company number. ICLOCATION - Used to validate inventory locations. ICTRANS - Used to check the existence of unreleased or unposted transactions. INVOKED Programs IFSG |