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. 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 GLRV IFSG IFCC |