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GL50.1 - Ledger Report Setup
Use Ledger Report Setup (GL50.1) to define and maintain a ledger report.
The ledger reports lists transaction detail for a General Ledger company.
You can select which transactions are selected for the report, what
transaction
fields print, and how selected transactions are sorted, totaled, and printed.
Both debit and credit information is included.
Tip: Use the PageDown key to view additional fields that you can select
to include in the report.
The report prints one 78-character detail line for each transaction
based on the fields you select for printing and the sequence number you assign
to each field.
Updated Files
ADDRDATA -
GLRPTDEF -
Referenced Files
GLADDRESS -
GLCHART -
GLRPTSEL -
GLSYSTEM -
INSTCTRYCD -
GL50.2 - Define Ledger Report
Use Define Ledger Report (GL50.2) to define and maintain report requests
and header information.
Updated Files
ADDRDATA -
GLRPTDEF -
GLRPTSEL -
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
GL50.4 - Filters
Use Filters (GL50.4) to define limiting values to include or exclude
transactions with a specific report field value.
Use the item and group fields together to create conditional value statements.
The following table shows the type of conditional statement created depending
on the values in these fields.
NOTE If you choose an Item Number that represents an amount value,
such as Transaction Amount, and you want to include a negative amount in the
value range fields, make sure you type the minus (-) sign following the
numeric
value. For example, type 100.00-.
Updated Files
ADDRDATA -
GLRPTDEF -
GLRPTSEL -
Referenced Files
ACACCTCAT -
ACACTIVITY -
CUCODES -
GLADDRESS -
GLCHART -
GLCODES -
GLMASTER -
GLNAMES -
GLSRCCODE -
GLSYSTEM -
GLZONE -
INSTCTRYCD -
SYSTEMCODE -
GL50.5 - Copy
Use Copy (GL50.5) to create a new ledger report by copying an existing
one and making changes.
Updated Files
ADDRDATA -
GLRPTDEF -
GLRPTSEL -
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
IFOB
IFSG
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