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RGCCHPEU - DO NOT USE!!! Program has been retired!

RGCCHPEU - DO NOT USE!!! Program has been retired!

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Description

This program calculates retained earnings and makes any necessary item substitutions in period 0 (balance carryforward) for individual financial statement data transferred to the database FILCT by means of realtime update.

The functions provided by this program are identical to those in the standard FI-LC program RGCCHP00, except for the prescribed period 0 (balance carryforward).

The program does not automatically run during the changeover process, you need to start it manually. For more information, see the documentation for the program RGCCHP00.

Requirements

Data in the carryforward period has already been reconciled with FI data (program RGCEUR30).






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