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

Journal Inquiry - Files

GL130E


Number


Description

Record Format

Built
Over

File
Access

GLCMTP1

Journal Comments File

GL112

 

Input

GLCMTRL3

Cumulative Transaction File by Journal

GL007
GL008

GLCMTRP1
GLCMTRP2

Input

GLJHDRL2

Valid Journal Header File by Period

GL038

GLJHDRP

Input

GLTRANL2

Valid Transaction File by Journal

GL018
GL019

GLTRANP1
GLTRANP2

Input

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

GL130E Program Menu