GL241 – Period Transaction Listing
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 2 tables
- References
- 10 tables
GL241 (Period Transaction Listing) is a Lawson General Ledger batch program. It updates ADDRDATA and CKPOINT and references GLADDRESS, GLCGCPY, GLCHART, GLCONTROL, GLCPYGRP, GLSYSTEM, GLTRANS, INSTCTRYCD and 2 more.
About GL241
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 1defined, 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 (2)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (10)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCONTROL | General Ledger Control | GL |
| GLCPYGRP | General Ledger Company Group | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| SYSTEMCODE | System Code | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (4)
GLSC, GLSR, IFOB, IFSG