|
| Routines in this Library: |
|
| 700-SLIFGTFILE-80 |
|
| Forms calling this Library: |
|
| TA195 | Gl Interface And Report |
| PR198 | General Ledger Posting |
| PR195 | Accrual Program |
| PO136 | Matched, Not Received Report |
| PO135 | Received, Not Invoiced Report |
| IC130 | General Ledger Interface |
| IC125 | Standard Cost Valuation |
| GL75 | Recurring Journal Entry Contro |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL40 | Journal Entry |
| GL313 | Glitrans Load from 60 to 80 |
| GL312 | Glitrans Load from 61 to 80 |
| GL311 | Remote Site GL Transaction Upl |
| GL195 | Translation Calculation |
| GL170 | Recurring Journal Interface |
| GL165 | Transaction Interface |
| GL146 | Journal Backout and Unrelease |
| GL135 | Intercompany Chart Map Posting |
| EE175 | Company Expense Posting |
| DT190 | Bill of Exchange Closing |
| CB175 | Bank Transaction Posting |
| CA190 | Allocation Interface |
| BRIP | Invoice Print Program |
| BN190 | General Ledger Posting Report |
| BL123 | Sub-System Update |
| AR190 | Application Closing |
| AP191 | Unrealized Gain/Loss |
| AP190 | Invoice Reinstatement |
| AP185 | Bill of Exchange Distribution |
| AP176 | Match Discount Posting |
| AP175 | Invoice Distribution Closing |
| AP170 | Payment Closing |
| AM98 | Asset Book Interface Adjust |
| AM96 | Asset Interface Adjustment |
| AM551 | Item Update Adjustment Interfa |
| AM500 | Asset Management Interface |
| AM41 | Reinstate Disposed Assets |
| AM40 | Disposals |
| AM30 | Transfers |
| AM21 | Lease Additions,Adjustments |
| AM20 | Additions,Adjustments |
| AM192 | Short Year Close |
| AM190 | Period Close |
| AM170 | Processing Release |
| AM154 | AM Bar Code File Interface |
| AM15 | Asset Interface |
| AM145 | Mass Disposals |
| AM135 | Mass Transfers |
| AM125 | Mass Adjustments |
| AM115 | Mass Additions |
| AC540 | Transaction Interface |
| AC45 | Transaction Edit |
| AC198 | Burden Rate Recalculation |
| AC190 | Activity Posting |
| AC176 | Recurring Commitment Journal |
| AC160 | Asset Interface |
| AC131 | Allocation Update |
|
