Directory

Name

Description

staging/gl/correctionProcess

GLCP Doc Number-input.txt

Input file created by the General Ledger Correction Process

staging/gl/correctionProcess

GLCP Doc Number-ouput.txt

Output file created by the General Ledger Correction Process. This file will be used to create the file that will be placed in the staging/gl/originEntry file for processing by scrubberJob.

staging/gl/correctionProcess

gl_prescrub.data

File created by the LLCP pre-scrubber process.

staging/gl/originEntry

glcp_output.date/timestamp.data

glcp_output.date/timestamp.done

File created and placed in the originEntry directory for processing by the scrubberJob. The .done file will be deleted once the .data file is processed.

reports/gl

glcp_date/timestamp.txt

File summarizing transactions processed via the General Ledger Correction Process.