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|
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GLCMTRL
|
Cumulative Transaction File
|
GL007
GL008
|
GLCMTRP1
GLCMTRP2
|
Input
|
|
GLCMTRL1
|
Cumulative Transaction File by Center
|
GL007
GL008
|
GLCMTRP1
GLCMTRP2
|
Input
|
|
GLFILEL
|
General Account/Center Master File
|
GL080
GL081
|
GLFILEP3
GLFILEP4
|
Input
|
|
GLFILEL1
|
Account/Center Summary Master File by Center
|
GL080
GL081
|
GLFILEP3
GLFILEP4
|
Input
|
|
GLFILEL5
|
Account/Center Descriptive Master File by Account
|
GL013
|
GLFILEP1
|
Input
|
|
GLFILEL6
|
Account/Center Descriptive Master File by Center
|
GL013
|
GLFILEP1
|
Input
|
|
GLTRANL
|
Valid Transaction File
|
GL018
GL019
|
GLTRANP1
GLTRANP2
|
Input
|
|
GLTRANL1
|
Valid Transaction File by Center
|
GL018
GL019
|
GLTRANP1
GLTRANP2
|
Input
|
|
GLUIDP
|
Unused Journal Number File
|
GL115
|
|
Update
|
|
AP100L7
|
AP Accounting Transaction File by Journal Number
|
T1801
|
PFILE
|
Input
|
|
AR510AL4
|
AP Accounting Transaction File by Journal Number
|
AR009
|
PFILE
|
Input
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|