BL293 - GL Distribution Report
**Form Purpose
Run GL Distribution Report (BL293) to print a report of postings made to the
General Ledger application by the Order Entry or Billing application. Postings
are updated for inclusion on this report by running BL123 (Sub-System Update)
and OE130 (Returns GL Posting).
The report totals by process level and company and can be limited to a
specific process level or date range.
Updated Files
CKPOINT -
Referenced Files
OECOMPANY - Used to print Billing company information.
OEDIST - Used to print General Ledger posting information.
OEPROCLEV - Used to validate the Billing process level.
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
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