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

Financial Statement Extract - Files

GL350X


Number


Description

Record Format

Built
Over

File
Access

GLBDGTL

Budget Master File by Account

GL001
GL002

GLBDGTP1
GLBDGTP2

Input

GLFILEL

General Ledger Account Master File

GL080
GL081

GLFILEP3
GLFILEP4

Input

GLFILEL1

Account/Center Summary Master File by Center

GL080
GL081

GLFILEP3
GLFILEP4

Input

GLFILEL5

Account/Center Descriptive Master File by Account

GL013

GLFILEP1

Input

GL300AL

Financial Statement Title File

GL046
GL047

GL300AP1
GL300AP2

Input

GL350AP

Financial Statement Extract File

GL031

 

Output

GL350BP

Financial Statement Percent Denominator

GL032

 

Output

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

GL350X Program Menu