Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms

GL293

GL293 - Income Statement

Run GL293 (Income Statement) after posting journal entries to create an
income statement report for a company or company section for a specific
period. The report uses Chart Section 2 (income statement) accounts and
creates headings and totals based on the chart of accounts setup. You can
create a consolidated income statement 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 create the report format.


Referenced Files

    CMPUTE     - Used by common library; not referenced in this program.

    CUCODES    - Used to validate a currency code.

    FBHEADER   - Used to access budget information.

    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