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Documentation > MAC-PAC Reference Library > Financials > General Ledger > Reports > History Maintenance Control Report

History Maintenance Control Report

GL950

 


 

DATE   05/02/93                               ANDERSEN CONSULTING APPLICATIONS, INC                                         PAGE   1

TIME   16:37:16                               ANDERSEN SOFTWARE - CANADA                                                    CO   001

REPORT GL950                                                                                                                LOC  GST

                                           HISTORY MASTER FILE MAINTENANCE CONTROL REPORT

                                                             LOCATION TOTAL

                                       -----    FINANCIAL   ----------   -----   STATISTICAL  ------

                                       TRANS      DEBIT AMOUNT           TRANS       NET QUANTITY

                                       -----    ----------------------   -----   -------------------

                      PERIOD 01            0                       .00       0                  .00

                      PERIOD 02            0                       .00       0                  .00

                      PERIOD 03            0                       .00       0                  .00

                      PERIOD 04            0                       .00       0                  .00

                      PERIOD 05            0                       .00       0                  .00

                      PERIOD 06            0                       .00       0                  .00

                      PERIOD 07            0                       .00       0                  .00

                      PERIOD 08            0                       .00       0                  .00

                      PERIOD 09            0                       .00       0                  .00

                      PERIOD 10            0                       .00       0                  .00

                      PERIOD 11            0                       .00       0                  .00

                      PERIOD 12            0                       .00       0                  .00

                      PERIOD 13            0                       .00       0                  .00

          12 JOURNAL HEADER RECORDS DELETED


 

DATE   02/08/93                               ANDERSEN CONSULTING APPLICATIONS, INC                                         PAGE   1

TIME   11:46:08                               ANDERSEN SOFTWARE - BERLIN                                                    CO   001

REPORT GL950                                                                                                                LOC  BER

                                           HISTORY MASTER FILE MAINTENANCE CONTROL REPORT

         298 MASTER FILE RECORDS COPIED TO HISTORY FILE

          52 MULTICURRENCY MASTER FILE RECORDS COPIED TO HISTORY FILE


 

DATE   02/08/93                               ANDERSEN CONSULTING APPLICATIONS, INC                                         PAGE   1

TIME   13:37:10                               ANDERSEN SOFTWARE - BERLIN                                                    CO   001

REPORT GL950                                                                                                                LOC  BER

                                           HISTORY MASTER FILE MAINTENANCE CONTROL REPORT

         298 HISTORY FILE RECORDS DELETED

          52 HISTORICAL MULTICURRENCY FILE RECORDS DELETED

Purpose

This report lists record counts and control totals for history maintenance performed.  Record counts are provided for History Master File records added or deleted and Journal Header records deleted.  Transaction counts and control amounts are provided for journal transaction deletion.

Report Sequence

None.