GL291 – Trial Balance

System
General Ledger (GL)
Type
Batch program
Updates
2 tables
References
17 tables

GL291 (Trial Balance) is a Lawson General Ledger batch program. It updates ADDRDATA and CKPOINT and references CUAMOUNT, GLADDRESS, GLAMOUNTS, GLCGCPY, GLCHART, GLCHARTDTL, GLCPYGRP, GLMASTER and 9 more.

About GL291

Run Trial Balance (GL291) to print a trial balance report of units and amounts for a company. You can create a report for specific levels or for up to six individual accounting units or for an entire general ledger company. Run GL291 after posting journal entries. You can include amount and unit totals for the: - Base Currency - Report Currency One - Report Currency Two - Base, Report Currency One, and Report Currency Two - Transaction Currency If you choose All in the Report Currency field, GL291 creates three separate reports. It lists posted journal entry information in the Base,Report One, and Report Two currencies.

Updated files (2)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary—

Referenced files (17)

TableDescriptionSystem
CUAMOUNTCurrency AmountGL
GLADDRESSGeneral Ledger Company AddressIF
GLAMOUNTSGeneral Ledger AmountsGL
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCPYGRPGeneral Ledger Company GroupIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
GLUNITSGeneral Ledger UnitsGL
INSTCTRYCDIntrastat Country CodesTX
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
RWGRPDETReport Writer Group DetailGL
RWHEADERReport Writer HeaderGL
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (13)

ACAC, ACTA, API4, GLSC, GLSR, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU