Lawson Insight Technical Documentation

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GL241


GL241 - Period Transaction Listing

**Form Purpose
Run Period Transaction Listing (GL241) to print a list of the journal entry
transactions in journal entry order.

You can list journal entries for a company accounting period. You can limit
the report to a single journal entry status and posting date or range of
posting dates.

This program can create up to 4 separate lists if you select All in the
Report Currency field and Both in the Report Style field. This creates a list
for the Inline style and separate lists for the Base, Report 1, and Report 2
currencies.

Important If you print the list in the order of company group, and the option
selected in the Report Currency field does not match the currency setup for
one or more of the companies within the company group, no report will print
for these companies and an error report will be generated. For the
transactions to show, you must rerun GL241 for individual companies and with
the appropriate report currency option. For example, if you select A (All) and
one of the companies in the group has only a report currency 1 defined, no
report will print for that company (not even for base and report currency 1).
To list transactions for that company, you will have to rerun this program for
the company alone, with Report Currency field set to 1 (One).




Updated Files

    CKPOINT    -


Referenced Files

    GLADDRESS  - Used by common library; not referenced in this program.

    GLCGCPY    -

    GLCHART    - Used by common library; not referenced in this program.

    GLCONTROL  - Used to access journal entry information.

    GLCPYGRP   -

    GLSYSTEM   - Used to access company information.

    GLTRANS    - Used to access journal entry transactions.

    SYSTEMCODE - Used to access system code information.

    WFSETUP    -


INVOKED Programs

    GLSC
    GLSR
    IFSG