Dio,
No, you wouldn't use GLGCU1 under any circumstance. If you posted something in a previous period and it didn't get rolled forward, you can just rerun GCU1.
Thanks,
Todd
Dio,
No, you wouldn't use GLGCU1 under any circumstance. If you posted something in a previous period and it didn't get rolled forward, you can just rerun GCU1.
Thanks,
Todd