GL297 - Posting Sequence Number Report

Run GL297 (Posting Sequence Number Report) to list a company's general ledger
transactions in the order they were posted. Transactions are listed by the
transaction sequence number automatically assigned when the transaction was
posted. The company must be established using the Sequential Numbering option.


You can generate the report for a company by fiscal year, a period range, a
posting date range, or a posting sequence number range. Note: The date that
displays in the report is the date when GL190 (Journal Posting) was run.

You can only use this program for companies that have Company or Journal Book
selected in the Transaction Numbering field on the Journals form tab in GL10.1
(Company).

This report can create up to 5 different reports if you select Both in the
Type field, All in the Report Currency field, and Both in the Report Style
field.

If you select Both in the Type field to create a report for both amounts and
units, but one or the other does not exist, you will receive an error message
and the report is still created.

Important: If you define a report for units only, a report is created for
base currency amounts. You can delete the report containing base currency
amounts and view the report for units.

If you only select Unit in the Type field, leave the Report Currency and
Report Style fields blank.

Updated Files

    CKPOINT    -


Referenced Files

    GLCHARTDTL - Used to access detail account information.

    GLCONTROL  - Used to access journal entry information.

    GLSYSTEM   - Used to access company information.

    GLTRANS    - Used to access journal entry transactions.


INVOKED Programs

    IFCC