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JobNamespace
NightlyOutJobKFS-GL
ScrubberJobKFS-GL
PosterJobKFS-GL
PosterBalancingJobKFS-GL
ClearPendingEntriesJobKFS-GL
CabExtractJobKFS-CAM

To verify that your transactions are being processed, after NightlyOutJob has completed, review the glpe_list..... .txt.

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13. Jump To ...  Capital Asset Builder GL Transactions, blank out fiscal period and enter saved document number and press the search button.

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14. Select process for the document number.

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15.  Select process again.

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16. Press the Apply Payment button.

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17. Press the Submit button.

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