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GL75.1 - Recurring Journal Control
**Form Purpose
Use Recurring Journal Control (GL75.1) to view and maintain the recurring
journal entry status. You can use this form to release, unrelease, journalize,
and unprocess multiple recurring journal entries.
This form displays the entry number, type, description, the period and year
last processed, status, debits and credits, and the transaction currency.
Before you transfer recurring journal entries, run Recurring Journal Edit
Listing (GL270) to print a detailed listing of each recurring journal entry
for accuracy.
Updated Files
ADDRDATA -
CKPOINT - Used for restart capability.
GLCOMMIT -
GLCOMMITX -
GLCONTROL - Used to validate for the existence of a journal entry.
GLSYSTEM - This file is updated with a recurring journalized running flag.
JBKSEQNBR - Stores the last transaction posting sequence option for a
company, if the sequential transaction posting option is a
selected company parameter.
RJBRIDGE - This file is updated with a deleted recurring interface record
when the recurring journal is deleted.
RJCONTROL - This file stores the recurring journal definition maintained
by this program.
RJENCUMB -
RJSCHEDULE - This file is updated with deleted recurring schedule records
when a recurring journal is deleted.
RJTRANS - This file is updated with a transaction status change.
SYSTEMCODE - This file is used to validate a system code.
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBUDHDR -
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCOMMIT -
ACTRANS -
CUCONV - Used to validate exchange rates.
CURELAT - Used to validate currency relationships.
FBDETAIL -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLADDRESS - Used by common library; not referenced in this program.
GLAMOUNTS -
GLCHART - Used by common library; not referenced in this program.
GLCHARTDTL -
GLCHARTSUM -
GLMASTER - Used to validate posting accounts.
GLNAMES - Used to validate accounting units.
GLTRANS - Primary file maintained by this program.
GLZONE - Used to validate zones.
INSTCTRYCD -
RJMXVALUE - Used by common library; not referenced in this program.
WFSETUP -
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
GLCC
IFFC
IFGT
IFRS
IFSC
SLSB
SLSS
SLFD
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