IFGT.1 - GLTRANS Interface

Updated Files

    ACCOMMIT   - This file is updated with activity committed cost balances.

    ACCOMMITX  - This file is updated with deleted activity committed cost
                 transactions.

    ACMXVAL    - This file is updated with activity attribute values.

    ACTRANS    - This file is updated with activity transactions.

    CKPOINT    - Used for restart capability.

    CUCONTROL  -

    GLCOMMENT  - This file is updated with journal entry comment information.

    GLCONTROL  - This file is updated with journal entry information.

    GLJELOG    - This file is updated with journal entry audit records.

    GLSYSJE    - This file is used to store the last journal entry number used.

    GLTRANS    - This file is updated with general ledger transactions.

    GTMXVALUE  - This file is updated with general ledger transaction attribute
                 values.

    JBOOKHDR   - This file is updated with a journal book used flag.

    MXOBJCAT   - This file is updated with an attribute usage count.

    SLMXVALUE  -

    SLTRANS    -

    SLTRANSERR -

    SUBCKPOINT - This file is used to track the processing within the GT70DISK
                 ISAM file.


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACCAL      -

    ACCALX     -

    CACOMMENT  - This file is accessed to create journal entry comments for
                 allocations.

    CUCONV     - Used to access currency exchange rates.

    CURELAT    -

    GLADDRESS  - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.

    GLCHART    - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.

    GLCODES    - Used to access company/system code information.

    GLINTCO    - This file is accessed for intercompany information.

    GLNAMES    - Used to access accounting unit information.

    GLSYSTEM   - This file is accessed for company information.

    JBKOPCODE  - This file is accessed for journal book/operator availability.

    JBKSYSCODE - This file is accessed to validate journal book/system
                 availability.

    MXVALIDATE - This file is used to validate the transaction attribute values.

    SYSTEMCODE -


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFAC
    IFAU
    SLSE
    SLSU
    IFCC
    IFOB
    IFRS
    IFSC
    SLSB
    SLTV

Calling Programs

    AC406
    AM155
    AM202
    AM30
    AM40
    AM960
    AM98
    GL403
    GL44
    GL45
    GL75
    WO140