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CA199 - Allocation Closing
Run Allocation Closing (CA199) to close the current period in the Allocations
system control record. The system checks to make sure the allocations
scheduled
for the current period are processed. You can process by company or company
group.
When you close an allocation, you cannot modify the allocation.
IMPORTANT You must set up system control for the CA system code before
you can run this program. Set the Control field on System Control (GL01.1)
or Ctrl field on System Control (GL01.2) to Yes for system code CA.
Updated Files
ADDRDATA -
CKPOINT -
GLCODES -
Referenced Files
CAHEADER -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCPYGRP -
GLSYSTEM -
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFOB
IFSG
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