| GL0001 |
Accounts |
GLAMF |
GLAMF |
GL0003, GL0004, GL0012, GL0023, GL0107, GL0400, GL0401 |
| GL0002 |
Source Codes |
GLSRCE |
GLSRCE |
|
| GL0003 |
Fiscal Sets |
GLAFS |
GLFISC |
|
| GL0004 |
Account Allocation Instructions |
GLAIS |
GLAIS |
GL0001 |
| GL0005 |
General Ledger Options |
GL01 |
GLOPT |
|
| GL0006 |
Journal Headers |
GLJEH |
GLJEH |
GL0008, GL0010 |
| GL0007 |
Journal Comments |
GLJEC |
GLJEC |
|
| GL0008 |
Batches |
GLBCTL |
GLBCTL |
GL0006 |
| GL0009 |
Account Budget Calculator |
|
GLBGT |
|
| GL0010 |
Journal Details |
GLJED |
GLJED |
GL0006, GL0402 |
| GL0011 |
Compute Fiscal Set Comparison |
|
GLCFSC |
|
| GL0012 |
Account Valid Currencies |
GLAVC |
GLAVC |
GL0001, GL0020 |
| GL0013 |
Provisional Posting Errors |
GLPPER |
GLPPER |
|
| GL0014 |
Prov. Posting Journal Details |
GLPPD |
GLPPD |
|
| GL0015 |
Posting Errors |
GLPERR |
GLPERR |
|
| GL0016 |
Posting Journal Details |
GLPJD |
GLPJD |
|
| GL0017 |
Posting Journal Comments |
GLPJC |
GLPJC |
|
| GL0018 |
Posted Transactions |
GLPOST |
GLPOST |
|
| GL0019 |
Source Journal Profiles |
GLSJN |
GLSJN |
|
| GL0020 |
Revaluation Codes |
GLRVAL |
GLRVAL |
GL0001 |
| GL0021 |
Segment Codes |
GLASV |
GLASV |
GL0001, GL0022 |
| GL0022 |
Account Segments |
GLABK |
GLABK |
|
| GL0023 |
Structure Codes |
GLABRX |
GLABRX |
GL0022 |
| GL0024 |
Period End Maintenance |
|
GLYRM |
|
| GL0025 |
Consolidate Posted Transactions |
|
GLCSL |
|
| GL0026 |
Create New Year |
|
GLYRN |
|
| GL0027 |
Currency Revaluation |
GLRVL |
GLRVLU |
|
| GL0028 |
Prov. Posting Journal Comments |
GLPPC |
GLPPC |
|
| GL0029 |
Auto Allocation Processor |
GLJAL |
GLJAL |
GL0409 |
| GL0030 |
Post Journal |
|
GLJPST |
|
| GL0031 |
Financial Report Information |
|
FRFISC |
|
| GL0032 |
Batch Status |
|
GLBCTU |
|
| GL0033 |
Posting Journal Update/Clear |
|
GLPJDU |
|
| GL0034 |
Integrity Checker |
|
GLINTCK |
|
| GL0035 |
G/L Account Mappings |
GLMAP |
GLMAP |
|
| GL0037 |
Conversion View |
|
CVTVIEW |
|
| GL0038 |
Posted Transaction Totals |
|
GLPSTT |
|
| GL0039 |
Drill Downs |
|
GLDRDN |
|
| GL0040 |
General Ledger Restart |
GLRSTRT |
GLRSTRT |
|
| GL0041 |
Recurring Journal Headers |
GLREH |
GLREH |
GL0042 |
| GL0042 |
Recurring Entry Details |
GLRED |
GLRED |
GL0041, GL0403 |
| GL0043 |
Create Recurring Entries Batch |
|
GLCRE |
|
| GL0044 |
Scheduler Interface |
|
GLSCHED |
|
| GL0045 |
Create Accounts |
|
GLCAMF |
|
| GL0046 |
Preview Accounts |
GLWAMF |
GLWAMF |
GL0047, GL0048, GL0407, GL0408 |
| GL0047 |
Preview A/C Valid Currencies |
GLWAVC |
GLWAVC |
GL0046, GL0020 |
| GL0048 |
Preview Control A/C Subledgers |
GLWCAS |
GLWCAS |
GL0046 |
| GL0049 |
Create Accounts Input Criteria |
GLPAMF |
GLPAMF |
|
| GL0050 |
FRFISC Helper |
|
FR2FISC |
|
| GL0051 |
Create Reverse Entry |
|
GLRJNL |
|
| GL0052 |
Segment Permissions |
GLGSSEG |
GLGSSEG |
GL0054 |
| GL0053 |
Account Permissions |
GLGSACC |
GLGSACC |
GL0054 |
| GL0054 |
Users |
GLGSUSR |
GLGSUSR |
GL0052, GL0053 |
| GL0100 |
Accounts |
GLAMF |
GLAMF |
GL0003, GL0004, GL0012, GL0023, GL0107, GL0400, GL0401 |
| GL0101 |
Fiscal Sets |
|
GLFISC |
|
| GL0102 |
General Ledger Options |
GL01 |
GLOPT |
|
| GL0103 |
Account Fiscal Sets |
GLAFS |
GLAFS |
|
| GL0104 |
Revaluation Details |
GLRVL |
GLRVL |
GL0410, GL0411 |
| GL0106 |
General Ledger Activation |
|
GLINIT |
|
| GL0107 |
Control Account Subledgers |
GLCAS |
GLCAS |
GL0001 |
| GL0108 |
Posting Journal ICT Generated Headers |
GLPJIH |
GLPJIH |
|
| GL0109 |
Posting Journal ICT Generated Details |
GLPJID |
GLPJID |
|
| GL0400 |
Account Optional Fields |
GLAMFO |
GLAMFO |
GL0001 |
| GL0401 |
Account Trans. Optional Fields |
GLAMFTO |
GLAMFTO |
GL0001 |
| GL0402 |
Journal Detail Optional Fields |
GLJEDO |
GLJEDO |
GL0010 |
| GL0403 |
Recur. Entry Optional Fields |
GLREDO |
GLREDO |
GL0042 |
| GL0404 |
Posting Journal Optional Fields |
GLPJDO |
GLPJDO |
|
| GL0405 |
Posted Trans. Optional Fields |
GLPOSTO |
GLPOSTO |
|
| GL0406 |
Prov. Post Journal Opt. Fields |
GLPPDO |
GLPPDO |
|
| GL0407 |
Account Optional Fields |
GLWAMFO |
GLWAMFO |
GL0046 |
| GL0408 |
Account Trans. Optional Fields |
GLWAMTO |
GLWAMTO |
GL0046 |
| GL0409 |
Auto Alloc. Optional Fields |
GLJALO |
GLJALO |
GL0029 |
| GL0410 |
Reval. Dtls Gain Optional Flds |
GLRVLGO |
GLRVLGO |
GL0104 |
| GL0411 |
Reval. Dtls Loss Optional Flds |
GLRVLLO |
GLRVLLO |
GL0104 |
| GL0500 |
Optional Fields |
GLOFD |
GLOFD |
GL0501 |
| GL0501 |
Optional Field Locations |
GLOFH |
GLOFH |
GL0500 |
| GL0502 |
GL Optional Field Callbacks |
|
GLOFCMD |
|
|