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. |