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AC195 - System Control
Run System Control (AC195) to balance Project Accounting and General Ledger
transactions for Project Accounting/General Ledger reconciliation. GL01.1
(System
Control) prevents General Ledger from closing the current period if
unreleased Project Accounting transactions
exist for the period.
**Processing Effect
AC195 reads through the Activity Transaction file for any unreleased
transactions with a current period posting date. AC195 then updates the system
control records, signaling the general ledger company to close the current
period.
Updated Files
ACMONITOR -
ACTRANS -
ADDRDATA -
CKPOINT -
GLCODES -
MXELEMENT -
Referenced Files
GLADDRESS -
GLCGCPY -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFOB
IFSG
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