Poster Files

The posterJob creates several files and places them in the staging/gl/originEntry directory. The files include a date and time stamp in their names, suffixed with .data. For example: gl_posterrs.20210520-23-03-00-545.data

When the posterJob is complete, a Poster Report is created and placed in the reports/gl directory with information on each process.

File Names	Description
gl_icrerrs	Errors identified in the ICR Poster that did not update the ledgers.
gl_icrtrans	All ICR entries generated from eligible posted transactions.
gl_icrencmb	All ICR encumbrances generated from eligible posted transactions.
gl_icrencmberrs	Errors identified in the ICR Encumbrance Poster that did not update the ledgers.
gl_icrencmbpost	All posted ICR encumbrances.
gl_posterrs	Errors identified in the Main Posted that did not update the ledgers.
gl_sorticr	Sorted icrtrans file for input into the ICR poster.
gl_sorticrencmb	Sorted icrencmb file for input into the ICR Encumbrance Poster.
gl_workerrs	Errors identified in the Reversal Poster that did not update the ledgers.
gl_workfile	All automated reversal entries selected for processing by the Reversal Poster.