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.
GLCPYGRP -
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
GLAC
GLRV
IFSG
MLRV
GLSC
GLSR
IFCU
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