GL247 - Centralization Book Report Use GL247 (Centralization Book Report) to print reports of journal book totals for all journal books by period for the specified fiscal year. There are three sort options: 1 Both (default) - Produces both report options 2 and 3. 2 Produces a report of journal books sorted and totaled by period. 3 Produces a report of periods sorted and totaled by journal book. Updated Files CKPOINT - Referenced Files GLCONTROL - Contains journal entry control information. This information is used to process the journal entry detail records. GLSYSTEM - Contains company information used primarily by the Lawson General Ledger, but is also referenced by Lawson subsystems. JBOOKHDR - Contains the Journal Book definition information, including description, restrictions, creation, status, and accounting unit list. |