GL297 - Posting Sequence Number Report
Run GL297 (Posting Sequence Number Report) to list a company's general ledger
transactions in the order they were posted. Transactions are listed by the
transaction sequence number automatically assigned when the transaction was
posted.
You can generate the report for a company by fiscal year, a period range, a
posting date range, or a posting sequence number range. Note: The date that
displays in the report is the date when GL190 (Journal Posting) was run.
This report can create up to 5 different reports if you select Both in the
Type field, All in the Report Currency field, and Both in the Report Style
field.
If you select Both in the Type field to create a report for both amounts and
units, but one or the other does not exist, you will receive an error message
and the report is still created.
Important: If you define a report for units only, a report is created for
base currency amounts. You can delete the report containing base currency
amounts and view the report for units.
If you only select Unit in the Type field, leave the Report Currency and
Report Style fields blank.
Updated Files
CKPOINT -
Referenced Files
GLCGCPY -
GLCHARTDTL - Used to access detail account information.
GLCONTROL - Used to access journal entry information.
GLCPYGRP -
GLSYSTEM - Used to access company information.
GLTRANS - Used to access journal entry transactions.
WFSETUP -
INVOKED Programs
GLSC
GLSR
IFCU
IFSG
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