Follow-up tasks

Run Journal Posting (GL190) to post interfaced transactions. This process updates the General Ledger Amounts (GLAMOUNTS (for UNIX/Windows) DBGLGAM (for IBMi)), General Ledger Units (GLUNITS (for UNIX/Windows) DBGLGLU (for IBMi)), and General Ledger Consolidation (GLCONSOL (for UNIX/Windows) DBGLGCN (for IBMi)) files for the company on the target application server.

If you are interfacing balances or transactions, then you will need to run Period Close (GL199). If you are loading beginning balances for the last or current years, then you do not need to run this program.

If you are interfacing balances and you use zone balancing in the company to which you are interfacing new balances, then you will need to run Undistributed RE Rebuild (GL330) and Consolidation File Creation (GL320).