| GL200 |
Chart of Accounts Listing |
Charts |
| GL201 |
System Control Listing |
Company System Closing Control |
| GL205 |
Source Code Listing |
Global Ledger Events |
| GL208 |
Organization Relationship Listing |
Organization Code List |
| GL209 |
Account Relationship Listing |
Account Code List |
| GL210 |
Company Listing |
Accounting Entity |
| GL211 |
Company Group Listing |
Accounting Entity Groups |
| GL215 |
Chart Compare |
Chart Compare in Landmark is not the same as V10 |
| GL219 |
Language Code Listing |
List for Iso Locale . This is not an application list. It is a Landmark
environment list. |
| GL220 |
Accounting Unit Listing |
Accounting Unit For Entity |
| GL221 |
Posting Accounts Listing |
Posting Account |
| GL222 |
Posting Accounts Listing by Account |
Posting Account |
| GL225 |
Intercompany Relationship Listing |
Accounting Entity Relations |
| GL238 |
Split Distribution Report |
n/a. You can view split distribution queries on individual JEs. |
| GL240 |
Journal Edit Listing |
Finance Transactions-Transaction List |
| GL241 |
Period Transaction Listing |
Finance Transactions-Transaction List |
| GL243 |
Daily Transaction Listing |
Finance Transactions-Transaction List |
| GL245 |
Journal Control Report |
Finance Transactions-Transaction List |
| GL255 |
Transaction Writer Listing |
Finance Transactions-Transaction List |
| GL256 |
Transaction Writer Report |
Finance Transactions-Transaction List |
| GL260 |
Chart Interface Listing |
Chart Upload |
| GL261 |
Accounting Unit Interface Listing |
Accounting Unit Upload |
| GL262 |
Accounting Unit Attribute Interface Listing |
User Fields on Accounting Unit business class |
| GL265 |
Transaction Interface Listing |
GL Transaction Interface |
| GL267 |
Balance Interface Listing |
GL Transaction Interface |
| GL270 |
Recurring Journal Edit Listing |
Only query on individual Recurring Journal entries |
| GL275 |
Recurring Journal Control Report |
Recurring Journal Control List |
| GL278 |
GL Audit Analysis Report |
Audit analysis is on individual business classes |
| GL279 |
Jrnl Cntrl Audit Analysis Rpt |
Audit analysis is on individual business classes |
| GL290 |
General Ledger Report |
Totals |
| GL291 |
Trial Balance |
EPM Platform Global Ledger Reports-Trial Balance |
| GL292 |
Balance Sheet |
EPM Platform Global Ledger Reports- Balance Sheet |
| GL293 |
Income Statement |
EPM Platform Global Ledger Reports-Income Statement |
| GL296 |
Transaction Currency Report |
Finance Transactions-Transaction List |
| GL297 |
Posting Sequence Number Report |
Finance Transactions-Transaction List |
| GL298 |
GL Commitment Analysis Report |
GL Commitment And Encumbrances Report |
| GL305 |
GL Audit Analysis Delete |
Audit analysis is on individual business classes |
| GL306 |
Jrnl Cntrl Audit Analysis Dlt |
Audit analysis is on individual business classes |
| GL311 |
Remote Site GL Transaction Upload |
GL Transaction Interface |
| GL325 |
GLAMOUNTS, GLUNITS File Rebuild |
Accounting Entity Period Rebuild |
| GL327 |
Report Currency Rebuild |
Accounting Entity Period Rebuild. Currency is included in General
Ledger Total |
| GL330 |
Undistributed Retained Earning Rebuild |
Schedule Rebuild Undistributed Retained Earnings |
| GL500 |
Fiscal Year Change |
Feature not moved to Landmark. Landmark allows multiple calendars and
reporting basis. |
| GL510 |
Chart Summary Extract |
Charts |
| GL550 |
GL Balances Extract |
Totals |
| MX201 |
Attribute Listing |
User Fields on individual business classes |
| MX202 |
Attribute Value Listing |
User Fields on individual business classes |
| MX260 |
Attribute Valid Value Listing |
User Fields on individual business classes |
| MX278 |
MX Audit Analysis Report |
Audit List for User Fields on individual business classes |
| MX305 |
MX Audit Analysis Delete |
Audit List for User Fields on individual business classes |