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GL241 - Period Transaction Listing
Run Period Transaction Listing (GL241) to print a list of the journal
entry transactions in journal entry order.
You can list journal entries for a company accounting period. You can
limit the report to a single journal entry status and posting date or range
of posting dates.
This program can create up to 4 separate lists if you select All in
the Report Currency field and Both in the Report Style field. This creates
a list for the Inline style and separate lists for the Base, Report 1, and
Report 2 currencies.
IMPORTANT If you print the list in the order of company group, and
the option selected in the Report Currency field does not match the currency
setup for one or more of the companies within the company group, no report
will print for these companies and an error report will be generated. For
the transactions to show, you must rerun GL241 for individual companies and
with the appropriate report currency option. For example, if you select A
(All) and one of the companies in the group has only a report currency 1
defined,
no report will print for that company (not even for base and report currency
1). To list transactions for that company, you will have to rerun this program
for the company alone, with Report Currency field set to 1 (One).
Updated Files
ADDRDATA -
CKPOINT -
Referenced Files
GLADDRESS -
GLCGCPY -
GLCHART -
GLCONTROL -
GLCPYGRP -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
SYSTEMCODE -
WFSETUP -
INVOKED Programs
GLSC
GLSR
IFOB
IFSG
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