GL290 - General Ledger Report
Run GL290 (General Ledger Report) to generate a report based on the
parameters defined in GL50.1 (Ledger Report Setup).
Run GL250 (Ledger Report Listing) to list report parameters. Use this listing
to verify information before running GL290.
This program creates 3 separate reports if you select All in the Report
Currency field.
Updated Files
CKPOINT - Used for restart capability.
GLRPTDEF - Used to access a report format. This file is updated with the
last processed date.
Referenced Files
CUAMOUNT - Used to validate account balances.
GLADDRESS - Used by common library; not referenced in this program.
GLAMOUNTS - Used to access posting account period balances.
GLCGCPY -
GLCHART - Used by common library; not referenced in this program.
GLCHARTDTL - Used to access detail account descriptions.
GLCONTROL - Used to access journal entry information.
GLCPYGRP -
GLNAMES - Used to access accounting unit information.
GLRPTSEL - Used to access report selection criteria.
GLSYSTEM - Used to access company information.
GLTRANS - Used to access journal entry information.
GLUNITS - Used to access posting account period unit balances.
WFSETUP -
INVOKED Programs
GLSC
GLSR
IFSG
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