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GL96.1 - Accounting Units
Use Accounting Units (GL96.1) to view accounting unit period and year to
date amounts.
**More Information
Choose the Cur,Last button to view the current and last year to date
amounts.
Choose the Act, Bud button to view actual and budget amounts.
Choose the Accounts button to view period and year to date account
amounts.
Choose the Trans button to view account balances and detail in
Transaction Analysis (GL90.1).
Choose the Totals button to view the 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 -
GL96.2 - Year to Date Current Year versus Last Year
Use YTD Current Year vs. Last Year (GL96.2) to view the current
year-to-date and last year-to-date amounts for accounting units.
**More Information
Choose the Period button to view current and last year period amounts for
accounting units.
Choose the Accounts button to view current and last year to date amounts
for accounts.
Choose the Trans button to view account balances and detail in
Transaction Analysis (GL90.1).
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 -
GL96.3 - Periods Current Year versus Last Year
Use Periods Current Year vs. Last Year (GL96.3) to view current year and
last year period amounts for specific accounting units.
**More Information
Choose the Accounts button to view current and last year period
information for accounts.
Choose the Trans button to view account balance and detail in Transaction
Analysis (GL90.1).
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 -
GL96.4 - Year to Date Actual versus Budget
Use YTD Actual vs. Budget (GL96.4) to view actual and budget amounts for
accounting units or a level group.
**More Information
Choose the Period button to view current and last year period amounts for
accounting units.
Choose the Accounts button to view current and last year to date amounts
for accounts.
Choose the Trans button to view account balances and detail in
Transaction Analysis (GL90.1).
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 -
GL96.5 - Periods Actual versus Budget
Use Periods Actual vs. Budget (GL96.5) to view period actual and budget
amounts for accounting units.
**More Information
Choose the Accounts button to view actual and period budget amounts for
accounts.
Choose the Trans button to view account balances and detail in
Transaction Analysis (GL90.1).
Choose the Totals button to view current fiscal year and last year 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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