GL41.1 - Journal Analysis
Use GL41.1 (Journal Analysis) to display subsystem, current, and historical
journal entries. Use this program to view released journal entries and verify
intercompany journal status defined in GL40.1 (Journal Entry).
The journal entry status displays:
* Unreleased indicates the journal entry is not complete and changes are
allowed.
* Released indicates the journal entry is complete and changes are not
allowed.
* Quickpost performs an online posting function with no audit trail.
* Posted indicates the journal entry is posted to the General Ledger system.
* History indicates the journal entry is posted and the period is closed.
Choose the Totals button to display journal entry totals.
Choose the Comments button to view journal entry comments.
Choose the Print button to open GL240 (Journal Edit Listing). Use this form
to create a detailed listing of journal entries defined in GL40.1 (Journal
Entry)
Updated Files
None.
Referenced Files
GLADDRESS - Used by common library; not referenced in this program.
GLCHART - Used by common library; not referenced in this program.
GLCONTROL - Used to access journal entries.
GLSYSTEM - Used to validate companies.
GLTRANS - Used to access journal entry transactions.
GL41.3 - Filter
Use GL41.3 (Filter) to select specific total criteria to display in the
Totals window.
Updated Files
None.
Referenced Files
GLADDRESS - Used by common library; not referenced in this program.
GLCHART - Used by common library; not referenced in this program.
GLCONTROL - Used to validate journal entries.
GLSYSTEM - Used to validate companies.
GLTRANS - Used to access journal entry transactions.
GL41.4 - Workflow Journal Entry Update
The Journal Totals window lets you view journal entry debit, credit, and net
totals. Choose the Other Totals button to select specific total criteria.
Updated Files
GLCONTROL -
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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