CB180 - Cash Ledger Void Update
Run Cash Ledger Void Update (CB180) to update voided cash ledger transactions.
The update process creates reversing general ledger entries for a cash ledger
transaction using the void date. You cannot reopen a voided transaction once
you run this program with Yes in the Update field.
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
CBBANKENT -
CBBANKINST -
CBCASHCODE -
CBCONSOL -
CBCPYCASH -
CBDISTRIB -
CBSEGBLOCK -
CBTRANS -
CKPOINT -
GLCOMMIT -
GLCOMMITX -
MXLISTHDR -
MXLISTMBR -
TXCOMPANY -
TXTAXCODE -
TXTAXTRAN -
Referenced Files
ACACCTCAT -
ACACTGRP -
ACACTIVITY -
ACCAL -
ACCALX -
ACCATSUMX -
APACCRCODE -
APCOMPANY -
APVENGROUP -
CBADJUST -
CBBALANCE -
CBCCGRP -
CBGRPCC -
CBMXVALUE -
CBSTATEMNT -
CBSTMTDTL -
CBUSER -
CBUSRCLASS -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLNAMES -
GLSYSTEM -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
SYSTEMCODE -
WFSETUP -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFRS
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