Platform-Specific Statements in the Load GL - Contract Asset Process

The following are platform-specific statements that are used in the Load GL - Contract Asset process.

Term Definition

ADDDTTM

Platform-specific DTTM compare.

DFR_DT

Update range beginning and end dates.

INPERIOD

Calculate days in period.

INSGLAR

Insert AR (accounts receivable) rows in accounting entries.

ROUND

Rounding function.

INSREVS

Insert revenue rows in accounting entries for ChartField balancing and Inter/IntraUnit processing.

INSDSS

Insert discount and surcharge revenue rows in accounting entries for ChartField balancing and Inter/IntraUnit processing.