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Post All Un-Posted G/L Transactions (GLTRANS.P1)

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Form Details
Form Details

Purpose
The GLTRANS.P1 procedure is used to post all un-posted GLTRANS records. Unposted GLTRANS journal entries may occur in one of two ways. First, the GL.CONTROL may be setup to allow the filing of GLTRANS.E without posting. This allows the editing of all transactions prior to posting. Second, all GLTRANS records created though the GLINT.P2 interface posting process are filed without posting.

Frequency of Use
As required.

Prerequisites
Setup of the GL.CONTROL record ( GL.CONTROL ) and the establishment of a fiscal year via the FY.E procedure. All account numbers used must be present in the GLCHART file.

Version 8.10.57

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