This page (revision-2) was last changed on 26-Nov-2021 10:22 by jmyers

This page was created on 26-Nov-2021 10:22 by RForbes

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Version Date Modified Size Author Changes ... Change note
2 26-Nov-2021 10:22 960 bytes jmyers to previous
1 26-Nov-2021 10:22 211 bytes RForbes to last

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X_GL_UNDO_OPTION
X_GL_UNDO_OPTION

Version management

Difference between version and

At line 4 changed 4 lines
||Saved\\Value||Displayed Value||Usage
| 01 | Undo for UPGL Re-run|This option resets the Pay Run Stage and Pay Header Stage to the stage prior to UPGL\\ \\This option is used for undoing and re-doing the GL until all GLs are correct
| 02 | Undo for Re-journalize|This option changes the Pay Run Stage and Pay Header Stage to ‘To be re-journalize’ which indicates that the user is to send only the re-journalize entries to correct the General Ledger system.
| 03 | Undo for UPGLF only|Undo for UPGLF only\\ \\If the user is satisfied with the [UPGL] and [RPGL] results, however the [UPGLF] has been run in Update mode and needs to re-run again to generate the interface file only; this option removes the [IPPH] screen Journalized tab ‘Interface mex id’ and the ‘Costed by mex id’ if exists.\\ \\With this option, the user can re-run UPGLF after UPGLUNDO.
||Saved\\Value||Displayed Value
| 01 | Undo for UPGL Re-run
| 02 | Undo for Re-journalize
| 03 | Undo for UPGLF only
At line 9 removed one line
This page (revision-2) was last changed on 26-Nov-2021 10:22 by jmyersTop