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Documentation > MAC-PAC Technical Library > Financial > General Ledger > Programs > Translated Financial Statement Extract - Purpose > Translated Financial Statement Extract - Files

Translated Financial Statement Extract - Files

GL355X


Number


Description

Record Format

Built
Over

File
Access

GLFILEL

Account/Center Summary Master by Account

GL081

GLFILEP4

Input

GLFILEL5

Account/Center Descriptive Master File by Account

GL013

GLFILEP1

Input

GLFRGNL

Foreign Master File

GL017

GLFRGNP

Input

GL300AL

Financial Statement Title File

GL046
GL047

GL300AP1
GL300AP2

Input

GL350AP

Financial Statement Extract

GL031

 

Output

GL350BP

Financial Statement Percent Denominator

GL032

 

Output

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

GL355X Program Menu