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Documentation > MAC-PAC Technical Library > Financial > General Ledger > Programs > Intercompany Journal Validation - Purpose

Intercompany Journal Validation - Purpose

GL040E

The Intercompany Journal Validation program (GL040E) is used to enter new journals with either intercompany or non-intercompany line items.  It can also be used to review and update the journals closed in error that exist on the Intercompany Journal Transaction file.

GL040E Program Menu