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GL291 - Trial Balance
Run Trial Balance (GL291) to print a trial balance report of units and
amounts for a company. You can create a report for specific levels or for
up to six individual accounting units or for an entire general ledger company.
Run GL291 after posting journal entries.
You can include amount and unit totals for the:
- Base Currency
- Report Currency One
- Report Currency Two
- Base, Report Currency One, and Report Currency Two
- Transaction Currency
If you choose All in the Report Currency field, GL291 creates three
separate reports. It lists posted journal entry information in the Base
currency,
then Report One, and Report Two.
Updated Files
ADDRDATA -
CKPOINT -
Referenced Files
CUAMOUNT -
GLADDRESS -
GLAMOUNTS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCPYGRP -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLUNITS -
INSTCTRYCD -
WFSETUP -
INVOKED Programs
GLSC
GLSR
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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