Lawson Insight Technical Documentation

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GL292


GL292 - Balance Sheet

**Form Purpose
Run Balance Sheet (GL292) to print a report of the current and last year data
for a company or company section for a specific period. The report uses Chart
Section 1 (balance sheet) accounts and creates headings and totals based on
the chart of accounts setup. Run GL292 after posting journal entries.

You can create a consolidated balance sheet report 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 build the format for use by this program.


Referenced Files

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

    CUCODES    - Used to validate a currency code.

    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.

    GLCPYGRP   -

    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
    GLAC
    GLRV
    IFSG
    MLRV
    GLSC
    GLSR
    IFCU