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GL292 - Balance Sheet
**Form Purpose
Run Balance Sheet (GL292) to print a report of 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. Run GL292 after posting journal entries.
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
ADDRDATA -
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.
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXLISTMBR - Used by common library; not referenced in this program.
MXOBJCAT -
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
IFOB
IFSG
MLRV
GLSC
GLSR
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFAU
SLSE
SLSU
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