GL197 - Period/Year End GL Commitments Accrual
**Form Purpose
Run Period/Year End GL Commitments Accrual (GL197) to accrue the commitment
and encumbrance expenses. The system uses the commitment and encumbrance
records to create an auto reversing journal entry for all the records in the
period.
Important Before you run Period Year End GL Commitment Accrual (GL197), you
must define a commitment accrual account on Detail Account (GL00.3).
**More Information
The system will use the accrual account to offset the expenses from the
commitment and encumbrance records, and create an auto reversing entry for the
next period.
Updated Files
ACMXVAL -
ACTRANS -
ADAMOUNTSX -
CKPOINT -
CUAMOUNT -
CUAMOUNTX -
CUCONTROL -
GLAMOUNTS -
GLAMOUNTSX -
GLCOMMIT -
GLCOMMITX -
GLCONSOL -
GLCONTROL -
GLJELOG -
GLMASTER -
GLSEGBLOCK -
GLSYSJE -
GLSYSTEM -
GLTRANS -
GLUNITS -
GLUNITSX -
GTMXVALUE -
JBKSEQNBR -
MXOBJCAT -
RJBRIDGE -
RJCONTROL -
RJSCHEDULE -
SLMXVALUE -
SLTRANDTL -
SLTRANS -
SLTRANSERR -
SYSTEMCODE -
Referenced Files
CUCONV -
CURELAT -
FBDETAIL -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLCPYGRP -
GLESACCT -
GLINTCO -
GLNAMES -
GLSRCCODE -
GLZONE -
MXVALIDATE -
WFSETUP -
INVOKED Programs
GLCC
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
IFFC
IFGT
IFOB
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD
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