Number
Description
Record Format
Built Over
File Access
GLCMTRL3
Cumulative Journal Transaction File by Journal
GL007 GL008
GLCMTRP1 GLCMTRP2
Input
GLJHDRL1
Valid Journal Header File by Batch
GL038
GLJHDRP
Update
GLTRANL2
Valid Journal Transaction
GL018 GL019
GLTRANP1 GLTRANP2
GL010AL
Journal Transaction File
GL027 GL028
GL010AP1 GL010AP2
REFERP
Reference File
CF002M CF002
REFERPM REFERPS