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GL99.1 - Organization Query
Use Organization Query (GL99.1) to view organization hierarchy for the
company and account selected in Account Analysis (GL95.1).
**More Information
After you complete the form and press 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 -
GL99.2 - Periods versus Year to Date
Use Periods vs. YTD (GL99.2) to view the period range and year-to-date
amounts for specific accounts.
**More Information
Choose the Cur,Last button to view current and last year amounts for
specific accounts you selected in GL99.1.
Choose the Act,But button to view actual and budget amounts for specific
accounts you selected in GL99.1.
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 -
GL99.3 - Year to Date Current Year versus Last Year
Use YTD Current Year vs. Last Year (GL99.3) to view current year-to-date
and previous year amounts.
**More Information
Choose the Period button to view current and last year amounts for a
specific period.
Choose the Act,Bud button to view actual and budget amounts for a
specific account.
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 -
GL99.4 - Periods Current Year versus Last Year
Use Periods Current Year vs. Last Year (GL99.4) to view the current year
period amounts and previous year amounts.
**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 -
GL99.5 - Year to Date Actual versus Budget
Use YTD Actual vs. Budget (GL99.5) to view the actual year-to-date and
the budget amounts.
**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 -
GL99.6 - Periods Actual versus Budget
Use Periods Actual vs. Budget (GL99.6) to view actual and budget period
amounts.
**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 -
INVOKED Programs
GLAC
GLBL
IFUP
GLRV
GLVW
IFOB
IFSG
MLRV
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