|
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)
|