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GL045
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Intercompany Journal Transaction Edit List
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This report lists header information, detail transactions, journal totals, and associated program messages for all valid online intercompany journals entered for the current processing run. The Intercompany Journal Transaction Error Listing is prepared in conjunction with this report.
This report can be printed in either a 132- or 198-character-wide format. The default entry on category 025 determines which format is chosen unless an exception record is set up. To produce an exception record for this report, maintain Reference File category 025.
For more information, see the Overview section of the Common Features User Manual.
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GL046
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Intercompany Journal Transaction Error Listing
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This report lists header information, detail transactions, journal totals, and program messages for all invalid online intercompany journals on the Intercompany Journal Transaction File.
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