| List chart of account records in the conversion file before running the batch program in Update mode |
Chart Interface Listing (GL260) |
| List accounting unit records in the conversion file before running the batch program in Update mode |
Accounting Unit Interface Listing (GL261) |
| List accounting unit attribute records in the conversion file before running the batch program in Update mode |
AU Attribute Interface Listing (GL262) |
| List the interface transaction records in the General Ledger Transaction Interface (GLTRANSREL (for UNIX/Windows) DBGLGTR (for IBMi)) file defined on Transaction Interface Maintenance (GL65.1) to verify that details are correct. |
Transaction Interface Listing (GL265) |
| List data in the General Ledger Balance Conversion file before running Balance Conversion (GL167) |
Balance Interface Listing (GL267) |
| List valid attribute value ranges in the conversion file before running the batch program in Update mode |
Attribute Valid Value Listing (MX260) |