|
|
|
|
|
GLCMTRL
|
Cumulative Transaction File
|
GL007
|
GLCMTRP1
|
Input
|
GLCMTRL1
|
Cumulative Transaction File by Center
|
GL007
|
GLCMTRP1
|
Input
|
GLFILEL5
|
Account/Center Descriptive by Account
|
GL013
|
GLFILEP1
|
Input
|
GLFILEL7
|
Account/Center Descriptive by Center
|
GL013
|
GLFILEP1
|
Input
|
GLFILEL7
|
Account/Center Master File by Year/Account
|
GL080
GL081
|
GLFILEP3
GLFILEP4
|
Input
|
GLFILEL8
|
Account/Center Summary Master File by Center
|
GL080
|
GLFILEP3
|
Input
|
GLTRANL
|
Valid Transaction File
|
GL018
|
GLTRANP1
|
Input
|
GLTRANL1
|
Valid Transaction File by Center
|
GL018
|
GLTRANP1
|
Input
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|