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Documentation > MAC-PAC Technical Library > Financial > Inventory Accounting > Programs > General Ledger Distribution Report - Purpose > General Ledger Distribution Report - Files

General Ledger Distribution Report - Files

IA500E


Number


Description

Record Format

Built
Over

File
Access

DE100M

Part Master File

M0001

 

Input

GLFILEL5

Account/Center Descriptive Master File by Account

GL013

GLFILEP1

Input

GLUIDP

Unused Journal Number File

G115

 

Update

IA500AL

Inventory Accounting Journal Entries

R0600
R0601
R0602

IA110AP
IA120AP
IA130AP

Input

IA500AP1

Inventory Accounting Journal Entry Header File

R0605

 

Output

IA500AP2

Inventory Accounting Journal Entry Detail

R0606

 

Output

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Update

CT120M

MAC-PAC Error Message

M1120

 

Input

 

IA500E Program Menu