AC195 - System Control
Use this program to help keep Activity Management and General Ledger
transactions in balance for Activity Management/General Ledger reconciliation.
GL01.1 (System Control) prevents General Ledger from closing the current
period if unreleased Activity Management transactions exist for the period.
AC195 reads through the Activity Transaction file for any unreleased
transactions with a current period posting date. AC195 then updates the system
control records, signaling the general ledger company to close the current
period.
Updated Files
ACTRANS - Updates the Posting Date field on this file if the batch
parameter field Update AC Transaction is equal to Yes.
CKPOINT - Used for restart capability.
GLCODES - Updates the Period and Year fields on this file.
Referenced Files
GLADDRESS - This file is accessed by a common routine used by this
program.
GLCGCPY - References this file to validate the company group in the
Lawson General Ledger system.
GLCHART - This file is accessed by a common routine used by this
program.
GLSYSTEM - References this file to validate the company in the Lawson
General Ledger system.
WFSETUP -
INVOKED Programs
IFSG
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