GL290 - General Ledger Report Run GL290 (General Ledger Report) to generate a report based on the parameters defined in GL50.1 (Ledger Report Setup). Run GL250 (Ledger Report Listing) to list report parameters. Use this listing to verify information before running GL290. This program creates 3 separate reports if you select All in the Report Currency field. Updated Files CKPOINT - Used for restart capability. GLRPTDEF - Used to access a report format. This file is updated with the last processed date. Referenced Files CUAMOUNT - Used to validate account balances. GLADDRESS - Used by common library; not referenced in this program. GLAMOUNTS - Used to access posting account period balances. GLCHART - Used by common library; not referenced in this program. GLCHARTDTL - Used to access detail account descriptions. GLCONTROL - Used to access journal entry information. GLNAMES - Used to access accounting unit information. GLRPTSEL - Used to access report selection criteria. GLSYSTEM - Used to access company information. GLTRANS - Used to access journal entry information. GLUNITS - Used to access posting account period unit balances. INVOKED Programs IFSG |