Generally there are jobs that are scheduled to process as soon as all activity has been entered for a calandar month.
These jobs will produce Monthly and YTD reports/files and update any monthly total fields that may exist.
Any MTD values would be reset to zero.
Last Wiki Answer Submitted: April 12, 2012 1:28 pm by CharlieBrowne33,720 pts.
All Answer Wiki Contributors: CharlieBrowne33,720 pts.
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Want to know how G/L operations are handled. In fact am not aware of this G/L. This general Ledger credit or debit details can exist in an As400 machine or a separate platform?
AS/400s are intended to be “business” systems. Functions such as G/L are what AS/400s have been designed to handle. An AS/400 could also be used to access a G/L on just about any other platform if necessary.
…interact with G/L system by running a job monthly?
The question isn’t clear.
Are you asking how to schedule a monthly job on an AS/400? Or do you want a technical description of how G/L operations might be handled on an AS/400?
Tom
Want to know how G/L operations are handled. In fact am not aware of this G/L. This general Ledger credit or debit details can exist in an As400 machine or a separate platform?
AS/400s are intended to be “business” systems. Functions such as G/L are what AS/400s have been designed to handle. An AS/400 could also be used to access a G/L on just about any other platform if necessary.
Tom