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Documentation > MAC-PAC Technical Library > Financial > General Ledger > Programs > Recurring/Standing Journal Validation - Purpose > Recurring/Standing Journal Validation- Files

Recurring/Standing Journal Validation- Files

GL020E


Number


Description

Record Format

Built
Over

File
Access

CF240M

Currency Rate Master File

M1901

 

Input

GLCNTLL

Valid Transaction Control File

GL011
GL012

GLCNTLP1
GLCNTLP2

Input

GLFILEL5

Account/Center Descriptive Master File by Account

GL013

GLFILEP1

Input

GL020AL

Recurring/Standing Journal Transaction File

GL025
GL026

GL020AP1
GL020AP2

Update

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

GL020E Program Menu