System Control (AC195)
Run System Control (AC195) to balance and General Ledger transactions for /General Ledger reconciliation. GL01.1 (System Control) prevents General Ledger from closing the current period if unreleased transactions exist for the period.
Processing Effect
AC195 reads through the Activity Transaction file for any unreleased transactions with a current period posting date. AC195 then updates the system control records, signaling the general ledger company to close the current period.