| FICS 11051 GL Parameter Audit For Resummarization Processing |
GL 850-1 Resummarization |
| FICS 83010 Master File Year End Balance Change |
GL 850-1 Resummarization |
| FICS 90801 GL Resummarize File Discrepancy Listing |
GL 850-1 Resummarization |
| FICS 90801 Process Summary GPP800 |
GL 850-1 Resummarization |
| FICS 11052 GS Parameter Audit For Resummarization Processing |
GL 850-1 Resummarization |
| FICS 11059 Process Summary GPF050 For Resummarization Processing |
GL 850-1 Resummarization |
| GL Audit Error Report By Agency |
GL Audit Error Report |
| Capital Improvement Budget Code Inactivation |
GL Deactivate Budget Code |
| FICS 11051 GL Parameter Audit For Delete Function Processing |
GL Delete Function |
| FICS 11052 GL Parameter Audit For Delete Function Processing |
GL Delete Function |
| FICS 11059 Process Summary GPF050 For Delete Function Processing |
GL Delete Function |
| FICS 30781 Master Record Deletion List |
GL Delete Function |
| FICS 30781 Process Summary GPP500 For Delete Function Processing |
GL Delete Function |
| FICS 99999 Process Summary GPDBUT For Delete Function Processing |
GL Delete Function |
| C-GL-COA-Master Production |
GL Master C.OA CO AAAA |
| C-U-GL-COA-Master GLPublic |
GL Master C.OA CO AAAA |
| Master Company Chart Of Accounts |
GL Master C.OA CO AAAA |
| GL Post Closing Activity |
GL Post Closing Activity |
| Capital Improvement Budget Code Reactivation |
GL Reactivate Budget Code |
| FICS 11100 Suspended Batch Audit Report |
GL SBM Audit Report |
| FICS 11109 Process Summary GPF100 |
GL SBM Audit Report |
| Suspended Batch Validation Errors |
GL EOY SBM Validate Errors |
| Trial Balance By Budget Code |
GL EOY Trial Balances |
| Trial Balance By Budget Code Fund |
GL EOY Trial Balances |
| Trial Balance By Company |
GL EOY Trial Balances |
| Trial Balance By Company Fund |
GL EOY Trial Balances |
| Trial Balance By GASB Number |
GL EOY Trial Balances |
| Trial Balance By GASB Fund |
GL EOY Trial Balances |
| FICS 10362 Transaction Alert |
GL820-1 GL FICS |
| FICS 10363 Center Alert |
GL820-1 GL FICS |
| FICS 10423 Master Control File Maintenance Listing |
GL820-1 GL FICS |
| FICS 11052 GL Parameter Audit |
GL820-1 GL FICS |
| FICS 11500 Batch Proof List |
GL820-1 GL FICS |
| GL FICS 10150 Master Policy Company Header |
GL820-1 GL FICS |
| GL FICS 10151 Master File Maintenance |
GL820-1 GL FICS |
| FICS 11051 GL Parameter Audit |
GL841-1 Prgmatic Close FY |
| FICS 11052 GL Parameter Audit |
GL841-1 Prgmatic Close FY |
| FICS 11059 Process Summary GPF050 |
GL841-1 Prgmatic Close FY |
| FICS 30781 Close Year Process |
GL841-1 Prgmatic Close FY |
| FICS 30781 Process Summary GPP500 |
GL841-1 Prgmatic Close FY |
| FICS 99999 Process Summary GPDBUT |
GL841-1 Prgmatic Close FY |
| GL842-1 Period Open Close |
GL842-1 Period Open Close |
| Closed Period Adjustment |
GL890-3 Closed Period Adj |
| Daily Cash Disbursement Summary |
GL891-1 Cash Disb Summary |
