File names

Description

icrerrs

Errors found in the ICR Poster that did not update the ledgers.

icrtrans

All indirect cost recovery (ICR) entries generated from eligible posted transactions.

posterrs

Errors found in the Main Poster that did not update the ledgers.

sorticr

Sorted icrtrans file for input into the ICR poster.

workerrs

Errors found in the Reversal Poster that did not update the ledgers.

workfile

All automated reversal entries selected for processing by the Reversal Poster.