Number
Description
Record Format
Built Over
File Access
GLCMTP1
Journal Comments File
GL112
Input
GLCMTRL3
Cumulative Transaction File by Journal
GL007 GL008
GLCMTRP1 GLCMTRP2
GLJHDRL2
Valid Journal Header File by Period
GL038
GLJHDRP
GLTRANL2
Valid Transaction File by Journal
GL018 GL019
GLTRANP1 GLTRANP2
REFERP
Reference File
CF002M CF002
REFERPM REFERPS