Balances
Note: For full General Ledger application users only.
| Programs |
Balance Interface Maintenance (GL67.1) Balance Interface (GL167) Balance Interface Listing (GL267) |
| Conversion file | General Ledger Balance Conversion (GLMASTREL (for UNIX/Windows) DBGLGMR (for IBMi)) |
| Updated files |
General Ledger Amounts, Period (GLAMOUNTS (for UNIX/Windows) DBGLGAM (for IBMi)) General Ledger Units, Period (GLUNITS (for UNIX/Windows) DBGLGLU (for IBMi)) General Ledger Consolidation (GLCONSOL (for UNIX/Windows) DBGLGCN (for IBMi)) |