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Intercompany Journal Edit List- Purpose
Intercompany Journal Edit List- Purpose
GL045P
The Intercompany Journal Edit List program (GL045P) produces a listing of all journals entered using the Intercompany Journal Validation program (GL040E). All valid journals entered since the last execution of this program are listed on the Intercompany Journal Transaction Edit List (GL045). All invalid journals in the Intercompany Journal Transaction file (GL040AL) are printed with all associated error messages on the Intercompany Journal Transaction Error Listing (GL046). The Intercompany Journal Transaction Edit List may be requested by company/location.
