iScala version 2022.1
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| GL00 |
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Ordered Reports File | Ordered Reports File | |
| GL03 |
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Segment Codes | Accounting Dimensions | |
| GL06 |
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Transactions | General Ledger Transactions | |
| GL07 |
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Daybook Transactions | Daybook Journal Transactions | |
| GL08 |
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Opening Balances | Opening Balance Journal Transactions | |
| GL09 |
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Report Layouts | Report Layouts | |
| GL10 |
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GL Parameters | General Ledger Parameters | |
| GL11 |
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Automatic Allocations | Automatic Allocations | |
| GL12 |
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Chart of Account Headings | Chart of Account Headings | |
| GL14 |
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Closing Simulation | Simulation Transactions | |
| GL15 |
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Transaction Workfile C | ||
| GL16 |
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Alpha Transaction Numbers | General Ledger Parameters 2 | |
| GL18 |
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Phrase File | Phrase File | |
| GL19 |
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Transaction Workfile D | ||
| GL1A |
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GL Parameters II | GL Budget Profiles | |
| GL21 |
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Project History | Project History Transactions | |
| GL22 |
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Transaction Workfile A | ||
| GL23 |
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Report Generator | Report Generator | |
| GL24 |
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Note Parameters | Report Notes | |
| GL25 |
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Notes to Accounts | Report Interactive Notes | |
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