Directory

Name

Description

staging/gl/originEntry

gl_glentry_kfs.data

Pending ledger entries from transactional documents.

reports/gl

glpe_ledger_<date/time>.txt

Summary total and record count of approved General Ledger pending entries fed by balance type, origin code, fiscal year and period.

reports/gl

glpe_list_<date/time>.txt

Detailed listing of approved General Ledger pending entries that will be fed to the scrubber.