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Documentation > MAC-PAC Technical Library > Financial > General Ledger > Programs > Daily Fiscal Journal Report - Purpose > Daily Fiscal Journal Report - Files

Daily Fiscal Journal Report - Files

GL205E


Number


Description

Record Format

Built
Over

File
Access

GLCMTRL3

Cumulative Transaction  File by Journal

GL007
GL008

GLCMTRP1
GLCMTRP2

Input

GLFILEL5

Account/Center Descriptive Master File by Account

GL013

GLFILEP1

Input

GLJHDRL4

Valid Journal Transaction Header File Logical

GL038

GLJHDRP

Update

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

REFERL1

Reference File Logical

CF002

REFERPS

Update

 

GL205E Program Menu