Running GL Load 03

Note: Running a Gl Load is not the normal process.  Normally, a Single Action will include the GL load.  This process is used in situations where the Single Action run was interrupted; or a bill hit the Staged Accounting Error screen and has been corrected (thus the GL load needs to be run again.)

Navigation:  Main Menu > Billing > General Invoices > Non-consolidated > Pre-Load Process

  1. Create a new Run Control or use already created run control.
  2. If Run Control is already created, click Search and click on appropriate Run Control.
Find an Existing Value tab
  1. Enter the appropriate Business Unit.
  2. Click Invoice ID (or whichever range selection is appropriate).
  3. If applicable, enter the invoice number to the right, under "From Invoice" and "To Invoice".
  4. Click Save.
  5. Click Run.
  6. Click Billing Pre-Load Process.
  7. Click OK.
Pre Load Process page
Process Scheduler Request page

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