GL293 – Income Statement

System
General Ledger (GL)
Type
Batch program
Updates
13 tables
References
25 tables

GL293 (Income Statement) is a Lawson General Ledger batch program. It updates ADDRDATA, CKPOINT, CMPUTEAU, GLSYSTEM, RADEFINAU, RATOTALAU, RWFORMAT, RWFORMATAU and 5 more and references CMPUTE, CUCODES, FBHEADER, GLADDRESS, GLCGCPY, GLCHART, GLCHARTSUM, GLCPYGRP and 17 more.

About GL293

Run Income Statement (GL293) to print an income statement for a company or company group for a specific period. The report uses Chart Section 2 (income statement) accounts and creates headings and totals based on the chart of accounts setup. Run GL293 after posting journal entries You can create a consolidated income statement 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 One, and Report Two currencies. The report drill will not display correct data if the from and to periods are not the same. To get an accurate drill around, Gl293 will need to run for a single period.

Updated files (13)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary
CMPUTEAURW Compute Statement AuditGL
GLSYSTEMGeneral Ledger CompanyIF
RADEFINAURatio Definitions AuditGL
RATOTALAURatio Totals AuditGL
RWFORMATReport Writer FormatGL
RWFORMATAUReport Writer Format AuditGL
RWGRPDETAUReport Writer Group Detail AdtGL
RWHEADAUReport Writer Header AuditGL
RWREQSTAUReport Writer Request AuditGL
RWROWDTAUReport Writer Row Detail AuditGL
RWUSERAUReport Writer User AuditGL

Referenced files (25)

TableDescriptionSystem
CMPUTECompute StatementsGL
CUCODESCurrency CodesIF
FBHEADERBudget HeaderGL
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCPYGRPGeneral Ledger Company GroupIF
GLNAMESGeneral Ledger NamesIF
INSTCTRYCDIntrastat Country CodesTX
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
MXOBJCATAttribute ObjectIF
RADEFINERatio DefinitionsGL
RATOTALSRatio TotalsGL
RWDICTReport Writer DictionaryGL
RWGRPDETReport Writer Group DetailGL
RWHEADERReport Writer HeaderGL
RWREQUESTReport Writer RequestGL
RWROWDETRW Row File DetailGL
RWUSERReport Writer UserGL
SYSTEMCODESystem CodeIF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (18)

ACAC, ACTA, API4, GLAC, GLBL, GLCV, GLRV, GLSC, GLSR, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MLRV, SLSE, SLSU