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GL198 - Non-GL Period Closing
**Form Purpose
If you use the General Ledger subset, run Non-GL Period Closing (GL198) to
update the current period and roll over the next year dates when you close the
last period of the fiscal year. This process is required for subsystem
processing
Note Run GL198 at the end of each accounting period.
Updated Files
CKPOINT - Used for restart capability.
GLSYSTEM - This file is updated with the company period status.
Referenced Files
GLADDRESS - This file is accessed by a common routine used by this
program. The file is not used by this program.
GLAMOUNTS - Used to validate postings made against the system accounts.
GLCGCPY -
GLCHART - This file is accessed by a common routine used by this
program. This file is not used by the program.
GLCODES - Used to validate subsystem control.
GLCPYGRP -
WFSETUP -
INVOKED Programs
IFSG
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