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GL292 - Balance Sheet
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
ADDRDATA -
CKPOINT -
GLSYSTEM -
RWFORMAT -
Referenced Files
CMPUTE -
CUCODES -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTSUM -
GLCPYGRP -
GLNAMES -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXLISTMBR -
MXOBJCAT -
RWDICT -
RWGRPDET -
WFSETUP -
INVOKED Programs
GLBL
IFUP
GLCV
GLAC
GLRV
IFOB
IFSG
MLRV
GLSC
GLSR
IFCU
IFAC
ACAC
ACTA
API4
IFLU
SLSE
SLSU
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