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GL95.1 - Account Analysis
Use Account Analysis (GL95.1) to view a wide range of account information
for a company based on specific account and period criteria.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
GL95.2 - Fiscal Year Summary
Use Fiscal Year Summary (GL95.2) to view the annual current and last year
and year-to-date period amounts or units based on the parameters you select in
Account Analysis (GL95.1).
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
GL95.3 - Totals
Use Totals (GL95.3) to view current fiscal year and last fiscal year
beginning balances, period range totals, and ending balances.
Choose the Annual button to view the annual current and last year and
year to date amounts or units.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
GL95.4 - Chart Query
Use Chart Query (GL95.4) to view specific chart information. Any
information you select overrides the information you selected in Account
Analysis (GL95.1).
**More Information
After you complete the form and click OK, the Periods vs. Year to Date
subform appears. Use this subform to view period and year-to-date chart
amounts for the year and period you selected in Account Analysis (GL95.1). In
this subform, you can view additional detail.
Updated Files
ADDRDATA -
RATOTALS -
RWFORMAT -
ULTOTALS -
Referenced Files
CMPUTE -
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXCATDEF -
MXELEMENT -
MXLISTHDR -
MXLISTMBR -
MXOBJCAT -
MXVIEWDTL -
MXVIEWHDR -
RWDICT -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
GL95.5 - Periods versus Year to Date
Use Periods vs. YTD (GL95.5) to view period and year-to-date chart
amounts for the year and period selected in Chart Query (GL95.4).
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
GL95.6 - Year to Date Current Year versus Last Year
Use YTD Current Year vs. Last Year (GL95.6) to view year-to-date amounts
for the current year and the prior year.
**More Information
Choose the Period button to view current and last year amounts for a
specific period.
Choose the Act,Bud button to view year to date and budget amounts for a
specific chart of accounts.
Choose the CSV Export button to create a comma separated value (.csv)
file.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
GL95.7 - Periods Current Year versus Last Year
Use Periods Current Year vs. Last Year (GL95.7) to view period amounts
for the current year and the prior year.
**More Information
Choose the CSV Export button to create a comma separated value (.csv)
file.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
GL95.8 - Year to Date Actual versus Budget
Use YTD Actual vs. Budget (GL95.8) to view year-to-date and budget
amounts for a specific chart of accounts.
**More Information
Choose the Period button to view current and last year amounts for a
specific period.
Choose the CSV Export button to create a comma separated value (.csv)
file.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
GL95.9 - Periods Actual versus Budget
Use Periods Actual vs. Budget (GL95.9) to view period range actual and
budget totals for a specific chart of accounts.
**Processing Effect
Choose the CSV Export button to create a comma separated value (.csv)
file.
Updated Files
ADDRDATA -
RATOTALS -
ULTOTALS -
Referenced Files
CUCODES -
FBCONTROL -
FBDETAIL -
FBHEADER -
FBTRANS -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMITX -
GLCONTROL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
MLCALMAP -
MLCOLEDGER -
MXLISTHDR -
MXLISTMBR -
MXVIEWDTL -
MXVIEWHDR -
RWGRPDET -
RWHEADER -
RWROWDET -
ULPOST -
INVOKED Programs
GLAC
GLBL
IFUP
GLRV
IFOB
IFSG
MLRV
GLCV
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