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Documentation > MAC-PAC Technical Library > Financial > General Ledger > Programs > Consolidation Worksheet Extract - Purpose > Consolidation Worksheet Extract - Files

Consolidation Worksheet Extract - Files

GL600X


Number


Description

Record Format

Built
Over

File
Access

GLFILEL

General Ledger Master File

GL080

GLFILEP3

Input

GL600AL1

Consolidation Worksheet Extract File by Column

GL053

GL600AP1

Update

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

GL600X Program Menu