CONTROL: Controls before the execution of the process

This entry point is used to carry out one or more controls before the execution of the financial year end process.

Context and operating method

Transaction

There is no transaction in process.

Log file

There is no open log file.

Different call cases

This entry point is only called before the launch of the financial near end process.

Available variables and masks

The criteria entry mask GACCFIYEND is available under the abbreviation [DIA].

On return to this entry point, the OK variable is tested: if it is set to 2, the financial year end process takes place, if not returns to the menu. It is initialised to 2 before the call to the entry point.

This entry point is therefore used for example, to validate a question by means of the AVERTIR sub-programme (" ? " , OK) supplied in the GESECRAN process. In this case, the sub-programme loads the OK variable set to 2 if the user has clicked on the OK button 1 if is is cancelled.

 

Variable or mask

Definition

 GACCFIYEND [DIA]

Criteria entry mask

Integer OK

Variable tested on return from the entry point

 

 

 

Open tables

In this context, the Company, Sites, Financial years, Periods, Journals and Document types tables are open but their contents are not significant.

Table

Significant content

Table Title

COMPANY [CPY]

No

Company

  FACILITY [FCY]

No

 Sites

FISCALYEAR [FIY]

No

 Accouting financial

PERIOD [PER]

 Non

Periods

GJOURNAL [JOU]

No

Journals

GTYPACCENT [GTE]

No

Document types