GL292 - Balance Sheet

Run GL292 (Balance Sheet) after posting journal entries to show 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.

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.

    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
    GLRV
    IFSG
    IFCC