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Job | Namespace |
---|---|
NightlyOutJob | KFS-GL |
ScrubberJob | KFS-GL |
PosterJob | KFS-GL |
PosterBalancingJob | KFS-GL |
ClearPendingEntriesJob | KFS-GL |
CabExtractJob | KFS-CAM |
To verify that your transactions are being processed, after NightlyOutJob has completed, review the glpe_list..... .txt.
13. Jump To ... Capital Asset Builder GL Transactions, blank out fiscal period and enter saved document number and press the search button.
14. Select process for the document number.
15. Select process again.
16. Press the Apply Payment button.
17. Press the Submit button.
Info |
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