Related reports and inquiries

To Use
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)