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Documentation > MAC-PAC Technical Library > Financial > General Ledger > Programs > Journal Edit List - Purpose > Journal Edit List - Files

Journal Edit List - Files

GL015P


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

Input

GL010AL

Journal Transaction File

GL027
GL028

GL010AP1
GL010AP2

Update

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

GL015P Program Menu