CA199 - Allocation Closing
Run CA199 (Allocation Closing) to close the current period in the Allocations
system control record. The system checks to make sure the allocations
scheduled for the current period are processed. You can process by company or
company group.
When you close an allocation, you cannot modify the allocation.
IMPORTANT: You must set up system control for the CA system code before you
can run this program. Set the Control field on System Control (GL01.1) or
Cntrl field on System Control (GL01.2) to Y (Yes) for system code CA.
Updated Files
CKPOINT - Used for restart capability.
GLCODES - This file is updated with the allocation period being closed.
Referenced Files
CAHEADER - Used to validate unprocessed allocations.
GLADDRESS - This file is accessed by a common routine used by this
program. This file is not used by this program.
GLCGCPY - Used to validate the existence of a company group.
GLCHART - This file is accessed by a common routine used by this
program. This file is not used by this program.
GLCPYGRP - Used to access companies associated with a company group.
GLSYSTEM - Used to validate the existence of a company.
WFSETUP -
INVOKED Programs
IFSG
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