Lawson Insight Technical Documentation

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GL243


GL243 - Daily Transaction Listing

**Form Purpose
Run Daily Transaction Listing (GL243) to print a list of the daily
transactions defined in GL43.1 (Daily Transaction Analysis). You can list
transactions for a specific range of accounting units, accounts, subaccounts,
and posting dates. You can also select the currency you want to display
transactions for.

This program creates 3 separate reports if you select All in the Report
Currency field. This creates a report for the transactions in the Base
Currency, Report Currency 1, and Report Currency 2.




Updated Files

    CKPOINT    -


Referenced Files

    CUAMOUNTX  - This file is used to validate report currency amounts.

    GLADDRESS  - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.

    GLAMOUNTSX - The General Ledger Amounts-Daily file contains daily account
                 balances by accounting unit, account, and subaccount for the
                 date specified.

    GLCGCPY    -

    GLCHART    - This file is accessed by a common routine used by this
                 program.  This file is not used by this program.

    GLCHARTDTL - Used to validate the existence of a detail account.

    GLCPYGRP   -

    GLNAMES    - Used to validate the existence of an accounting unit.

    GLSYSTEM   - Used to validate the existence of a company.

    GLUNITSX   - The General Ledger Units - Daily file contains debit and
                 credit unit balance information by accounting unit, account,
                 and subaccount for the date
                 specified.

    WFSETUP    -


INVOKED Programs

    GLSC
    GLSR
    IFCU
    IFSG