|
GL12.1 - Journal Hold Code
Use Journal Hold Code (GL12.1) to define and maintain a journal hold
code. You can use journal hold codes to prevent journal entries from posting
to the general ledger. You can assign journal hold codes to individual journal
entries, or assign a journal hold code to a system code to prevent interfaced
subsystem transactions from posting until you review them.
You must remove hold codes from transactions before Journal Posting
(GL190) will post them.
Updated Files
GLHOLDCODE -
Referenced Files
GLCODES -
GLCONTROL -
GL12.2 - Journal Hold Codes
Use Journal Hold Codes (GL12.2) to define and maintain journal hold
codes. You can use journal hold codes to prevent journal entries from posting
to the general ledger. You can assign journal hold codes to individual journal
entries, or assign a journal hold code to a system code to prevent interfaced
subsystem transactions from posting until you review them.
Updated Files
GLHOLDCODE -
Referenced Files
GLCODES -
GLCONTROL -
|