General Ledger - Screens

• Account/Center Master File Report Request
  • GL710S01 - Account/Center Master File Report Request
• Actual Allocation Distribution Request
  • GL120S01 - Allocation Distribution Request
• Allocation and Report Specification Listing Request
  • GL110S01 - Allocation and Report Spec. Listing Request
• Allocation Specification Maintenance
  • GL100S01 - Allocation Spec. File Maintenance Definition
  • GL100S02 - Allocation Specification Accumulation
  • GL100S03 - Allocation Specification Distribution
  • GL100S04 - Allocation Specification File Search
  • GL100S05 - Allocation Specification File Mass Maint.
• Analysis Report Request
  • GL550S1A - Analysis Report Request
• Analysis Report Specifications
  • GL500S02 - Extract Specification Review
  • GL500S03 - Analysis Report Specification File Search
  • GL500S04 - Analysis Report Spec. File Mass Maintenance
  • GL500S1A - Analysis Report Cell Definition
• Analysis Report Titles
  • GL520S01 - Analysis Report Heading
  • GL520S02 - Analysis Report Column Heading
  • GL520S03 - Analysis Report Line Description
  • GL520S04 - Analysis Report Title File Search
  • GL520S05 - Analysis Report Title File Mass Maintenance
• Book Code Reports
  • GL335S01 - Function Select
• Budget Allocation Distribution Request
  • GL810S01 - Budget Allocation Distribution Request
• Budget Financial Statement Request
  • GL860S1A - Budget Financial Statement Request
• Budget Report Request
  • GL830S01 - Budget Report Request
• Budget Responsibility Reports
  • GL880S1A - Function Select
• Clear Files Request
  • GL986S01 - File Clear Request
• Consolidation Worksheet Request
  • GL600S01 - Consolidation Worksheet Request Selection
• Cross-Currency Manual Journal Entry
  • GL011S01 - Cross-Currency Journal Header
  • GL011S02 - Cross-Currency Journal Detail
  • GL011S03 - Cross-Currency Journal Recap Screen
• Currency Translation
  • GL250S01 - Translation Request - Function Select
  • GL250S02 - Translation Adjustment Request Screen
  • GL250S03 - Translation Exchange Rate Change Screen
• Financial Statement Request
  • GL350S1A - Financial Statement Request
• Financial Statement Title
  • GL300S01 - Financial Statement Heading
  • GL300S02 - Financial Statement Line Description
  • GL300S03 - Financial Statement Title File Search
  • GL300S04 - Financial Statement Title File Mass Maint.
• General Ledger Menu
  • General Ledger Menu Details
• General Ledger Post Request
  • GL200S1A - General Ledger Post Request
• History Maintenance Request
  • GL950S01 - History Maintenance Request
• Intercompany Journal Entry
  • GL040S01 - Intercompany Journal Header
  • GL040S2A - Intercompany Journal Detail
  • GL040S3A - Intercompany Journal Search
  • GL040S4A - INTERCOMPANY JOURNAL BASE AMOUNT
  • GL040S5A - Intercompany Journal Recap Screen
• Journal
  • GL130S01 - Journal Inquiry Range Selection
  • GL130S2A - Journal Inquiry Journal Selection
  • GL130S3A - Journal Inquiry Detail
• Journal Comments
  • GL060S01 - Journal Comments Screen
  • GL065S01 - Journal Comments Inquiry
• Journal Edit List Request
  • GL915S01 - Edit List Report Request Selection
• Manual Journal Entry
  • GL010S01 - Journal Entry Validation Header
  • GL010S2A - Journal Entry Validation Detail
  • GL010S3A - Journal Statistical Detail
  • GL010S4A - Journal Validation Search
  • GL010S5A - Journal Entry/Validation Recap
  • GL010S6A - Validation Base Amount
• Prior Period Adjustment Entry
  • GL050S01 - Adjustment Journal Header
  • GL050S2A - Adjustment Journal Detail
  • GL050S3A - Prior Period Adjustment Recap Screen
  • GL050S4A - Period Adjustment Validation - Base Amount
• Recurring/Standing Journal Entry
  • GL020S01 - Recurring/Standing JE Validation Header
  • GL020S2A - Recurring/Standing JE Validation Detail
  • GL020S3A - Recurring/Standing Statistical Detail
  • GL020S4A - Recurring/Standing JE Search
  • GL020S5A - Recurring/Standing JE Recap
• Responsibility Report
  • GL450S1A - Function Select
• Responsibility Report Titles
  • GL400S01 - Responsibility Report Heading
  • GL400S02 - Responsibility Report Line Description
  • GL400S03 - Responsibility Report Title File Search
  • GL400S04 - Responsib. Rpt. Title File Mass Maint.
• Revaluation Select
  • GL270S01 - General Ledger Revaluation Request
• Transaction
  • GL170S01 - Transaction Inquiry Selection
  • GL170S2A - Transaction Inquiry Financial Detail
  • GL170S3A - Transaction Inquiry Statistical Detail
  • GL170S4A - Subsystem Transaction Inquiry Detail
• Drill Down
  • GL180S01 - Drill Down Inquiry Function Select
  • GL180S02 - Drill Down Inquiry Detail
• Budget Master
  • GL800S01 - Budget Selection
  • GL800S02 - Financial Budget Detail
  • GL800S03 - Statistical Budget Detail
  • GL800S04 - Budget Master File Mass Maintenance
• Transaction Reporting
  • GL150S01 - Transaction Report Definition
  • GL150S03 - Transaction Report Search
• Translated Financial Statement Request
  • GL355S1A - Translated Financial Statement Request
• Year-End Journal Report Request
  • GL290S1A - Year-End Journal Entry Report Request Screen

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