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General Ledger

Table Description
GL32000 Budget Transaction History
GL40000 General Ledger Setup
GL40001 Reporting Ledger Setup
GL40100 Quick Journal Setup
GL40101 Quick Journal Account Setup
GL40200 Segment Description Master
GL40300 Posting Numbers Setup
GL40400 GL_Reconcile_Module_Accounts_SETP
GL40401 General Ledger Reconcile Module
GL40402 General Ledger Reconcile Module Accounts
GL50010 General Ledger Period Header Temporary
GL50011 General Ledger Period Temporary
GL50101 Allocation Amounts Temporary
GL50102 Audit Trail Code Temporary
GL50400 Period Consolidation Activity
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