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.
|
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