CB180 - Cash Ledger Void Update
Run CB180 (Cash Ledger Void Update) to update voided cash ledger
transactions. The update process creates reversing general ledger entries for
a cash ledger transaction using the void date. You cannot reopen a voided
transaction once you run this program with Yes in the Update field.
Updated Files
ACCOMMIT -
ACCOMMITX -
CBBANKENT -
CBBANKINST -
CBCASHCODE -
CBCPYCASH -
CBDISTRIB -
CBTRANS -
CKPOINT -
TXCOMPANY -
TXTAXCODE -
TXTAXTRAN -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
APACCRCODE -
APCOMPANY -
APVENGROUP -
CBADJUST -
CBBALANCE -
CBCCGRP -
CBGRPCC -
CBSTATEMNT -
CBSTMTDTL -
CBUSER -
CBUSRCLASS -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
SYSTEMCODE -
WFSETUP -
INVOKED Programs
ACCL
API4
ACAC
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
IFOB
IFRS
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