GL98.1 - Companies
Use GL98.1 (Companies) to view company period and year-to-date amounts or
units.
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
RATOTALS - Used by common library; not referenced in this program.
ULTOTALS - Used to store totals for an accounting unit list and an
account range.
Referenced Files
CUCODES - Used to validate currency codes.
FBDETAIL - Used to validate accounts.
FBHEADER - Used to validate budgets.
GLADDRESS - Used to validate address information.
GLCGCPY - Used to access companies associated with a company group.
GLCHART - Used to validate undistributed retained earnings accounts.
GLCHARTDTL - Used to display the account description.
GLCHARTSUM - Used to validate summary account information.
GLCPYGRP - Used to validate a company group.
GLMASTER - Used to display account information.
GLNAMES - Used to validate accounting units.
GLSYSTEM - Used to validate companies.
MLCALMAP -
MLCOLEDGER -
MXLISTHDR - Used to validate an accounting unit list.
MXLISTMBR - Used to access accounting units associated with an accounting
unit list.
MXVIEWDTL - Used to access accounting unit view detail.
MXVIEWHDR - Used to validate an accounting unit view.
RWGRPDET - Used to retrieve levels, accounts, and subaccounts.
RWHEADER - Used to select level, account, and subaccount groups.
RWROWDET - Used by common library; not referenced in this program.
ULPOST - Used to access the last posting date and time.
GL98.2 - YTD Current Year vs. Last Year
Use GL98.2 (Year-To-Date Current Year vs. Last Year) to view year-to-date and
last year-to-date amounts for a company.
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
RATOTALS - Used by common library; not referenced in this program.
ULTOTALS - Used to store totals for an accounting unit list and an
account range.
Referenced Files
CUCODES - Used to validate currency codes.
FBDETAIL - Used to validate accounts.
FBHEADER - Used to validate budgets.
GLADDRESS - Used to validate address information.
GLCGCPY - Used to access companies associated with a company group.
GLCHART - Used to validate undistributed retained earnings accounts.
GLCHARTDTL - Used to display the account description.
GLCHARTSUM - Used to validate summary account information.
GLCPYGRP - Used to validate a company group.
GLMASTER - Used to display account information.
GLNAMES - Used to validate accounting units.
GLSYSTEM - Used to validate companies.
MLCALMAP -
MLCOLEDGER -
MXLISTHDR - Used to validate an accounting unit list.
MXLISTMBR - Used to access accounting units associated with an accounting
unit list.
MXVIEWDTL - Used to access accounting unit view detail.
MXVIEWHDR - Used to validate an accounting unit view.
RWGRPDET - Used to retrieve levels, accounts, and subaccounts.
RWHEADER - Used to validate level, account, and subaccount groups.
RWROWDET - Used by common library; not referenced in this program.
ULPOST - Used to access the last posting date and time.
GL98.3 - Periods Current Year vs. Last Year
Use GL98.3 (Periods Current Year vs. Last Year) to view current year and last
year period amounts for a specific company.
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
RATOTALS - Used by common library; not referenced in this program.
ULTOTALS - Used to store totals for an accounting unit list and an
account range.
Referenced Files
CUCODES - Used to validate currency codes.
FBDETAIL - Used to validate accounts.
FBHEADER - Used to validate budgets.
GLADDRESS - Used to validate address information.
GLCGCPY - Used to access companies associated with a company group.
GLCHART - Used to validate undistributed retained earnings accounts.
GLCHARTDTL - Used to display the account description.
GLCHARTSUM - Used to validate summary account information.
GLCPYGRP - Used to validate a company group.
GLMASTER - Used to display account information.
GLNAMES - Used to validate accounting units.
GLSYSTEM - Used to validate companies.
MLCALMAP -
MLCOLEDGER -
MXLISTHDR - Used to validate an accounting unit list.
MXLISTMBR - Used to access accounting units associated with an accounting
unit list.
MXVIEWDTL - Used to access accounting unit view detail.
MXVIEWHDR - Used to validate an accounting unit view.
RWGRPDET - Used to retrieve levels, accounts, and subaccounts.
RWHEADER - Used to validate level, account, and subaccount groups.
RWROWDET - Used by common library; not referenced in this program.
ULPOST - Used to access the last posting date and time.
GL98.4 - YTD Actual vs. Budget
Use GL98.4 (Year-To-Date Actual vs. Budget) to view actual and budget period
amounts for a company.
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
RATOTALS - Used by common library; not referenced in this program.
ULTOTALS - Used to store totals for an accounting unit list and an
account range.
Referenced Files
CUCODES - Used to validate currency codes.
FBDETAIL - Used to validate accounts.
FBHEADER - Used to validate budgets.
GLADDRESS - Used to validate address information.
GLCGCPY - Used to access companies associated with a company group.
GLCHART - Used to validate undistributed retained earnings accounts.
GLCHARTDTL - Used to display the account description.
GLCHARTSUM - Used to validate summary account information.
GLCPYGRP - Used to validate a company group.
GLMASTER - Used to display account information.
GLNAMES - Used to validate accounting units.
GLSYSTEM - Used to validate companies.
MLCALMAP -
MLCOLEDGER -
MXLISTHDR - Used to validate an accounting unit list.
MXLISTMBR - Used to access accounting units associated with an accounting
unit list.
MXVIEWDTL - Used to access accounting unit view detail.
MXVIEWHDR - Used to validate an accounting unit view.
RWGRPDET - Used to retrieve levels, accounts, and subaccounts.
RWHEADER - Used to validate level, account, and subaccount groups.
RWROWDET - Used by common library; not referenced in this system.
ULPOST - Used to access the last posting date and time.
GL98.5 - Periods Actual vs. Budget
Use GL98.5 (Periods Actual vs. Budget) to view actual and budget amounts in a
period range for a company.
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
RATOTALS - Used by common library; not referenced in this program.
ULTOTALS - Used to store totals for an accounting unit list and an
account range.
Referenced Files
CUCODES - Used to validate currency codes.
FBDETAIL - Used to validate accounts.
FBHEADER - Used to validate budgets.
GLADDRESS - Used to validate address information.
GLCGCPY - Used to access companies associated with a company group.
GLCHART - Used to validate undistributed retained earnings accounts.
GLCHARTDTL - Used to display the account description.
GLCHARTSUM - Used to validate summary account information.
GLCPYGRP - Used to validate a company group.
GLMASTER - Used to display account information.
GLNAMES - Used to validate accounting units.
GLSYSTEM - Used to validate companies.
MLCALMAP -
MLCOLEDGER -
MXLISTHDR - Used to validate an accounting unit list.
MXLISTMBR - Used to access accounting units associated with an accounting
unit list.
MXVIEWDTL - Used to access accounting unit view detail.
MXVIEWHDR - Used to validate an accounting unit view.
RWGRPDET - Used to retrieve levels, accounts, and subaccounts.
RWHEADER - Used to validate level, account, and subaccount groups.
RWROWDET - Used by common library; not referenced in this program.
ULPOST - Used to access the last posting date and time.
INVOKED Programs
GLAC
GLBL
IFUP
GLRV
IFSG
MLRV
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