|
GL015
|
Journal Transaction Edit List
|
GL015P
|
|
GL030
|
Subsystem and Batch Journal Transaction Edit List
|
GL030P
|
|
GL035
|
Standing Journal Transaction Edit List
|
GL035P
|
|
GL045
|
Intercompany Journal Transaction Edit List
|
GL045P
|
|
GL055
|
Adjustment Journal Transaction Edit List
|
GL055{
|
|
GL140*
|
Journal Inquiry Report
|
GL140P
|
|
GL150*
|
Financial Transaction Report
|
GL150L
|
|
GL200*
|
Financial General Ledger
|
GL200P
|
|
GL230
|
Financial General Ledger Adjustment Post
|
GL230P
|
|
GL250
|
Currency Translation Control Report
|
GL250X
|
|
GL270
|
General Ledger Revaluation Report
|
GL270P
|
|
GL310
|
Financial Statement Title File Listing
|
GL310L
|
|
GL360
|
Balance Sheet
|
GL360L
|
|
GL370
|
Forecast Report
|
GL370L
|
|
GL410
|
Responsibility Report Title File Listing
|
GL410L
|
|
GL460
|
Responsibility Report
|
GL460L
|
|
GL500
|
Analysis Report Specification File Mass Maintenance Report
|
GL500P
|
|
GL520
|
Analysis Report Title File Mass Maintenance Report
|
GL520P
|
|
GL550
|
Analysis Report Extract Error Report
|
GL550X
|
|
GL560*
|
Analysis Report
|
GL560L
|
|
GL610
|
Consolidation Worksheet
|
GL610L
|
|
GL710
|
Account/Center Master File Listing
|
GL710L
|
|
GL830
|
Budget Master File List
|
GL830L
|
|
GL850
|
Budget Comparison
|
GL850L
|
|
GL870
|
Budget Balance Sheet
|
GL870L
|
|
GL890
|
Budget Responsibility Report Print
|
GL890L
|