JB240 - Journal Book Report Run JB240 (Journal Book Report) to run a report of transactions by journal book in journal book sequence number and posting date order. You can limit the report to a single journal book, year, and period or range or periods. Updated Files CKPOINT - Referenced Files GLCHARTDTL - Used to access detail account description. GLCHARTSUM - Used to validate the existance of summary accounts within a chart of accounts. GLCONTROL - Used to access journal entry information. GLSYSTEM - Used to access company information. GLTRANS - Used to access journal transactions. JBOOKHDR - Used to access journal book information. |