GACCENTRY [HAE]
No
Document header
GACCENTRYD [DAE]
No
Document line
GACCENTRYA [DAA]
No
Analytical line
GACCTMP [HAT]
No
Document tempo table
GTYPACCENT [GTE]
No
Document types
This entry point is used to perform other processes after the re-opening of a fiscal year.
There is one transaction in progress.
There is an open log file.
The entry point is called after the re-opening of a fiscal year for additional updates and before the Commit instruction used to confirm changes. When resuming the execution of the processing, the GPE variable is tested and used to confirm or reject all the updates, which will lead to the cancellation of the fiscal year re-opening.
Variable or mask | Definition |
GACCFIYOPN [M:DIA] Mask | Re-opening of the fiscal year |
Table | Significant content | Table Title |
COMPANY [CPY] | No | Company |
GACM [GCM] | No | Account core model |
FISCALYEAR [FIY] | No | Fiscal years |
GACCOUNT [GAC] | No | Accounts |
GACCENTRY [HAE] | No | Document header |
GACCENTRYD [DAE] | No | Document line |
GACCENTRYA [DAA] | No | Analytical line |
GACCTMP [HAT] | No | Document tempo table |
GTYPACCENT [GTE] | No | Document types |