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

Standing Journal Selection - Files

GL035P


Number


Description

Record Format

Built
Over

File
Access

CFVATHP

Tax History Master File

M1905

 

Output

CF240M

Currency Rate Master File

M1901

 

Input

GLCNTLL

Valid Transaction Control File

GL011
GL012

GLCNTLP1
GLCNTLP2

Update

GLFILEL5

Account/Center Descriptive Master File by Account

GL013

GLFILEP1

Input

GLJHDRL1

Valid Journal Header File by Batch

GL038

GLJHDRP

Update

GLJHDRL2

Valid Journal Header File by Journal

GL038

GLJHDRP

Update

GLTRANL2

Valid Transaction by Journal

GL018
GL019

GLTRANP1
GLTRANP2

Update

GL020AL

Recurring/Standing Journal Transaction File

GL025
GL026

GL020AP1
GL020AP2

Update

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Update

 

GL035P Program Menu