GL293 - Income Statement
Run GL293 (Income Statement) after posting journal entries to create an
income statement report for a company or company section for a specific
period. The report uses Chart Section 2 (income statement) accounts and
creates headings and totals based on the chart of accounts setup. You can
create a consolidated income statement for specific levels or accounting units
or for an entire general ledger company.
This program creates 3 separate reports if you select All in the Report
Currency field to list posted journal entry information for the Base, Report
1, and Report 2 currencies.
Updated Files
CKPOINT - Used for restart capability.
RWFORMAT - Used to create the report format.
Referenced Files
CMPUTE - Used by common library; not referenced in this program.
CUCODES - Used to validate a currency code.
FBHEADER - Used to access budget information.
GLADDRESS - Used by common library; not referenced in this program.
GLCGCPY - Used to access companies associated with a company group.
GLCHART - Used by common library; not referenced in this program.
GLCHARTSUM - Used to access summary account information.
GLCPYGRP -
GLNAMES - Used to access accounting unit information.
GLSYSTEM - Used to access company information.
MXLISTMBR - Used by common library; not referenced in this program.
RWDICT - Used by common library; not referenced in this program.
RWGRPDET - Used by common library; not referenced in this program.
WFSETUP -
INVOKED Programs
GLBL
IFUP
GLCV
GLAC
GLRV
IFSG
MLRV
GLSC
GLSR
IFCU
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