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GL146 - Batch Journal Control
Run Batch Journal Control (GL146) to back out (unpost), release or unrelease
a range or group of journal entries, or delete a range or group of journal
entries for a company.
To backout, or unpost, journal entries, the Allow Backouts of Posted
Entries field must be set to Yes on Company (GL10.1), Journals page.
To unrelease journal entries, the Allow Unrelease of Released Entries
field must be set to Yes on Company (GL10.1), Journals page.
NOTE Use N in the Action field to unrelease the journal
entry that is from a subsystem and has activity information, without affecting
the related activity transaction.
WARNING Journal entries you delete are unrecoverable. For example,
if you entered a batch of journal entries twice, use the delete feature to
erase one batch. You can delete journal entries for a specific period, system,
journal entry range, post through date, and journal book.
This program creates a list of all journal entries that are deleted,
unreleased, or backed out.
Updated Files
ACMXVAL -
ACTRANS -
ADAMOUNTSX -
ADDRDATA -
CKPOINT -
CUAMOUNT -
CUAMOUNTX -
CUCONTROL -
FBFUNDAMT -
GLAMOUNTS -
GLAMOUNTSX -
GLCONSOL -
GLCONTROL -
GLJELOG -
GLMASTER -
GLSEGBLOCK -
GLSYSTEM -
GLTRANS -
GLUNITS -
GLUNITSX -
GTMXVALUE -
JBKSEQNBR -
MXOBJCAT -
RJBRIDGE -
RJCONTROL -
RJSCHEDULE -
SLMXVALUE -
SLTRANDTL -
SLTRANS -
SLTRANSERR -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBUDHDR -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCOMMIT -
CUCONV -
CURELAT -
FBDETAIL -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLCOMMIT -
GLCPYGRP -
GLESACCT -
GLINTCO -
GLNAMES -
GLSRCCODE -
GLZONE -
INSTCTRYCD -
MXVALIDATE -
WFSETUP -
INVOKED Programs
ACTA
GLCC
IFAC
ACAC
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD
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