Year-End Journal Entry Processing - Files

GL290P

Number	Description	Record Format	Built Over	File Access
GLFILEQ4	Financial Account/Center Summary Master Query File	GL115		Input
GL050AL	Adjustment Journal Transaction File By Account	GL079	GL050AP2	Input
REFERP	Reference File	CF002M CF002	REFERPM REFERPS	Input
REFERL1	Reference File Logical	CF002	REFERPS	Update

GL290P Program Menu