Remote Site GL Transaction Upload (GL311)

Processing effect

For UNIX platform: If you defined the General Ledger system as a remote site, each subsystem creates General Ledger transactions in a CSV transaction file. You must move the CSV files to the target machine, import the data, and upload the data to the General Ledger Transaction (GLTRANS) file in the General Ledger system. After the transactions are uploaded to the General Ledger Transaction file, you can post them to the General Ledger system.

The files are located in the $LAWDIR/productline/work/remoteglt directory on the source machine.

Because each subsystem creates Remote Transaction records, more than one REMOTEGLT file may exist. The system assigns a suffix number to each additional REMOTEGLT file.

Use an Import command to load the CSV file data into the General Ledger Remote Transfer (GLREMOTETX) file. This process creates an empty REMOTEGLT.imp file. Otherwise, the file contains records that did not import.

Use this program to create transactions in GLTRANS. The transactions have a Released status.

For IBM i platform: If you defined the General Ledger system as a remote site, each subsystem creates General Ledger transactions in a CSV transaction file. You must move the CSV files to the target machine, import the data, and upload the data to the General Ledger Transaction (DBGLGLT) file in the General Ledger system. After the transactions are uploaded to the General Ledger Transaction file, you can post them to the General Ledger system.

The files are located in the LAWDIR/productline/work/remoteglt directory on the source machine.

Because each subsystem creates Remote Transaction records, more than one REMOTEGLT file may exist. The system assigns a suffix number to each additional REMOTEGLT file.

Use an Import command to load the CSV file data into the General Ledger Remote Transfer (DBIFGTX) file. This process creates an empty REMOTEGLT.imp file. Otherwise, the file contains records that did not import.

Use this program to create transactions in DBGLGLT. The transactions have a Released status.