GL241 - Period Transaction Listing
Run GL241 (Period Transaction Listing) to list journal entry transactions in
journal entry order.
You can list journal entries for a company accounting period. You can limit
the report to a single journal entry status and posting date or range of
posting dates.
This program can create up to 4 separate reports if you select All in the
Report Currency field and Both in the Report Style field. This creates a
report for the Inline style and separate reports for the Base, Report 1, and
Report 2 currencies.
IMPORTANT: If you run the report by company group, and the option selected in
the Report Currency field does not match the currency setup for one or more
of the companies within the company group, no report will print for these
companies and an error report will be generated. For the transactions to show,
you must rerun GL241 for individual companies and with the appropriate report
currency option. For example, if you select A (All) and one of the companies
in the group has only a report currency 1 defined, no report will print for
that company (not even for base and report currency 1). To list transactions
for that company, you will have to rerun this program for the company alone,
with Report Currency field set to 1 (One).
Updated Files
CKPOINT -
Referenced Files
GLADDRESS - Used by common library; not referenced in this program.
GLCGCPY -
GLCHART - Used by common library; not referenced in this program.
GLCONTROL - Used to access journal entry information.
GLCPYGRP -
GLSYSTEM - Used to access company information.
GLTRANS - Used to access journal entry transactions.
SYSTEMCODE - Used to access system code information.
WFSETUP -
INVOKED Programs
GLSC
GLSR
IFSG
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