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Documentation > MAC-PAC Technical Library > Financial > Accounts Receivable > Programs > General Ledger Distribution Print - Purpose > General Ledger Distribution Print - Files

General Ledger Distribution Print - Files

AR520L


Number


Description

Record Format

Built
Over

File
Access

ARBALPP

AR Period Balances by Account/Customer

AR049

 

Update

ARGLDTP

Accounts Receivable Journal Entry Detail File

AR020

 

Output

ARGLHDP

Accounts Receivable Journal Entry Header File

AR019

 

Output

AR510AL1

Accounting Transactions by Co, Loc, Book code, Acct, Cntr

AR009

AR510AP

Update

AR512AP

Tax Accounting Transaction File

AR021

 

Output

GLUIDP

Unused Journal Number File

GL115

 

Update

REFERL1

Reference File Logical

CF002

REFERPS

Update

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

AR520L Program Menu