Common Codes
Common Code | Description |
|---|---|
Setup for transfer of transaction data from subsystems. This common code is used by APOHBTDS to create a WOACTUAL entry for each WO number used in the AP batch. | |
Subsystem account defaults. | |
PY/GL posting logic (including WO and subledger). | |
Requiring a work order number. | |
Custom interface settings for JE Interface Import. | |
Transaction files listing detail line reformatting. | |
Custom definition for GLUTSPxx. | |
PY/GL posting logic (including WO and subledger). | |
Daily Timecard flat file interface. | |
Requiring a work order number. |