Directory

Name

Description

staging/gl/originEntry

gl_encumbrance_forward.data

Year-end entries to bring forward outstanding encumbrances to the new fiscal year. This file needs to be loaded via the General Ledger Correction Process in order to post.

reports/gl

year_end_encumbrance_closing_

<date/time>.txt

Summarizes the entries created by the encumbranceForwardJob.