File names

Description

gl_expaccts

Expired and closed accounts identified during data validation by the scrubberJob.

gl_glbackup

Backup of all files from the Origin Entry directory that will be processed by the scrubberJob. For example: Collector, Enterprise Feed, GLCP, documents, PDP, etc.

gl_glentry_lab

Summarized labor entries passed to the General Ledger from the Labor Ledger for processing.

gl_glentry_pdp

Entries from check and ACH disbursements, cancels, and cancel-and-re-issues passed to the General Ledger from the Pre-Disbursement Processor.

gl_prescrub

File created during the pre-scrubber process.

gl_scrberr1

Error transactions identified by the scrubberJob, prior to the Demerger process.

gl_scrberr2

Error transactions identified by the scrubberJob plus valid transactions for the same document type, origin code, and document number pulled by the Demerger. These entries are not passed on to the posterJob. This is the most common file used by the General Ledger Correction Process document to correct errors.

gl_scrbout1

Valid entries identified by the scrubberJob prior to the Demerger process.

gl_scrbout2

Valid entries after the Demerger process pulled entries for any documents with errors.

gl_sorterr1

Sorted scrberr2 file.

gl_sortpost

Sorted scrbout2 file. This file will be processed by the posterJob.

gl_sortscrb

Sorted backup data used for validation in the scrubberJob.