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General Ledger Update Processes
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- FY.P1 Close the Current Fiscal Period
- FY.P2 Final Year End Close
- FY.P3 Purge a Fiscal Period
- GLCHART.P2 Assign Account Types
- GLINT.P1 Create Journal Entries from Registers
- GLRECUR.P1 Create Journal Records from Recurring Entries
- GLTRANS.P1 Post all Un-posted Journal Entries
- GLTRANS.P2 Purge General Ledger Transaction Records
- PAYROLL.P1 Export Labor Postings to Payroll
- PAYROLL.P2 Import Payroll Data to G/L
- RECON.P1 Bank Reconciliation Update Process