GL247 - Centralization Book Report
Use GL247 (Centralization Book Report) to print reports of journal book
totals for all journal books by period for the specified fiscal year. There
are three sort options:
1 Both (default) - Produces both report options 2 and 3.
2 Produces a report of journal books sorted and totaled by period.
3 Produces a report of periods sorted and totaled by journal book.
Updated Files
CKPOINT -
Referenced Files
GLCGCPY -
GLCONTROL - Contains journal entry control information. This information
is used to process the journal entry detail records.
GLCPYGRP -
GLSYSTEM - Contains company information used primarily by the Lawson
General Ledger, but is also referenced by Lawson subsystems.
JBOOKHDR - Contains the Journal Book definition information, including
description, restrictions, creation, status, and accounting
unit list.
WFSETUP -
INVOKED Programs
GLSC
GLSR
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