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GL98.1 - Companies
Use Companies (GL98.1) to view company period and year-to-date amounts or
units.
**More Information
Choose the Cur,Last button to view year to date and last year to date
amounts for a company.
Choose the Act,Bud button to view actual year to date and budget year to
date amounts for a company.
Choose the AcctUnit button to view period and year to date amounts for
accounting units.
Choose the Totals button to view current fiscal year and last fiscal year
beginning balances, period range totals, and ending balances.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
GL98.2 - Year to Date Current Year versus Last Year
Use YTD Current Year vs. Last Year (GL98.2) to view year-to-date and last
year-to-date amounts for a company.
**More Information
Choose the Period button to view current and last year period amounts for
a company.
Choose the AcctUnit button to view current and last year to date amounts
for accounting units.
Choose the Totals button to view current fiscal year and last fiscal year
beginning balances, period range totals, and ending balances.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
GL98.3 - Periods Current Year versus Last Year
Use Periods Current Year vs. Last Year (GL98.3) to view current year and
last year period amounts for a specific company.
**More Information
Choose the AcctUnit button to view amounts for accounting units.
Choose the Totals button to view current fiscal year and last fiscal year
beginning balances, period range totals, and ending balances.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
GL98.4 - Year to Date Actual versus Budget
Use YTD Actual vs. Budget (GL98.4) to view actual and budget period
amounts for a company.
**More Information
Choose the Period button to view actual and period budget amounts for a
company.
Choose the AcctUnit button to view amounts for accounting units.
Choose the Totals button to view current year and last year beginning
balances, period range totals, and ending balances.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
GL98.5 - Periods Actual versus Budget
Use Periods Actual vs. Budget (GL98.5) to view actual and budget amounts
in a period range for a company.
**More Information
Choose the AcctUnit button to view amounts for accounting units.
Choose the Totals button to view current fiscal year and last fiscal year
beginning balances, period range totals, and ending balances.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
INVOKED Programs
GLAC
GLBL
IFUP
GLRV
IFOB
IFSG
MLRV
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