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Documentation > MAC-PAC Technical Library > Financial > General Ledger > Programs > Verify and Adjust Controls - Purpose > Verify and Adjust Controls - Files

Verify and Adjust Controls - Files

GL190P


Number


Description

Record Format

Built
Over

File
Access

GLCMCTL

Cumulative Transaction Control File

GL005
GL006

GLCMCTP1
GLCMCTP2

Update

GLCMTRL4

Cumulative Transaction File by Period

GL007
GL008

GLCMTRP1
GLCMTRP2

Update

GLCNTLL

Valid Transaction Control File

GL011
GL012

GLCNTLP1
GLCNTLP2

Update

GLTRANL3

Valid Transaction File by Period

GL018
GL019

GLTRANP1
GLCMTRP2

Update

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

GL190P Program Menu