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Documentation > MAC-PAC Reference Library > Financials > General Ledger > Reports

General Ledger - Reports

GL015 Journal Transaction Edit List
GL015 Journal Transaction Edit List Control Reports
GL016 Journal Transaction Error/Approval Listing
GL025 Recurring/Standing Journal Transaction Listing
GL030 Subsystem and Batch Journal Transaction Edit List
GL031 Subsystem and Batch Journal Transaction Error Listing
GL035 Standing Journal Transaction Edit List
GL036 Standing Journal Transaction Error Listing
GL045 Intercompany Journal Transaction Edit List Intercompany Journal Transaction Edit List
GL046 Intercompany Journal Transaction Error Listing
GL055 Adjustment Journal Transaction Edit List
GL056 Adjustment Journal Transaction Error Listing
GL100 Allocation Specification File Mass Maintenance Report
GL110 Allocation Specification File List
GL120 Allocation Distribution Transaction Edit List
GL140 Journal Inquiry Report
GL150 Financial Transaction Report
GL151 Statistical Transaction Report
GL160 Transaction Report Specification File Listing
GL190 Verify and Adjust Controls Transaction Listing - Financial Valid Transaction File
GL200 Financial General Ledger
GL201 Financial Transaction Error Listing
GL202 Statistical General Ledger
GL203 Statistical Transaction Error Listing
GL204 Multi-Currency Financial General Ledger
GL205A Daily Fiscal Journal
GL230 Financial General Ledger Adjustment Post
GL230 Financial General Ledger Adjustment Post
GL231 Financial Transaction Error Listing
GL232 Statistical General Ledger Adjustment Post
GL232 Statistical General Ledger Adjustment Post
GL233 Statistical Transaction Error Listing
GL250 Currency Translation Control Report
GL270A General Ledger Revaluation Report
GL270B General Ledger Revaluation Report
GL280 Project Accounting Transaction File Extract Control Report
GL290A Year-End Journal Entry
GL300 Financial Statement Title File Mass Maintenance Report
GL310 Financial Statement Title File Listing
GL350 Financial Statement Extract Control Report
GL355 Transaction Financial Statement Extract Control Report
GL360 Balance Sheet
GL361 Income Statement
GL370 Forecast Report
GL400 Responsibility Report Title File Mass Maintenance Report
GL410 Responsibility Report Title File Listing
GL450 Responsibility Report Extract Error Report
GL460 Responsibility Report
GL500 Analysis Report Specification File Mass Maintenance Report
GL510 Analysis Report Specification File Listing
GL520 Analysis Report Title File Mass Maintenance Report
GL530 Analysis Report Title File Listing
GL535A General Ledger Book Code Detail
GL535B General Ledger Book Code Account Summary
GL535C General Ledger Book Code Summary Report
GL550 Analysis Report Extract Error Report
GL560 Analysis Report
GL600 Consolidation Worksheet Extract Error Report
GL610 Consolidation Worksheet
GL710A Account/Center Master File Listing
GL760 Debit/Credit Account Status
GL770 Company-Location-Statement Cross-Reference Listing
GL771 Statement Code Cross Reference Listing
GL772 Responsibility Code Cross-Reference Listing
GL780 Chart of Account by Account
GL781 Chart of Accounts by Center
GL790 Inactive Account/Center Listing
GL800 Budget Master File Mass Maintenance Report
GL805 Budget Master File Audit Trail
GL810 Budget Allocation Distribution Transaction Audit Trail
GL830A Budget Master File List
GL840A Budget Worksheet
GL850 Budget Comparison
GL860 Budget Financial Statement Extract Error Report
GL870 Budget Balance Sheet
GL871 Budget Income Statement
GL880 Budget Responsibility Report Extract Error Report
GL890 Budget Responsibility Report
GL950 History Maintenance Control Report

Reference