GL297 – Posting Sequence Number Report
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 1 table
- References
- 7 tables
GL297 (Posting Sequence Number Report) is a Lawson General Ledger batch program. It updates CKPOINT and references GLCGCPY, GLCHARTDTL, GLCONTROL, GLCPYGRP, GLSYSTEM, GLTRANS and WFSETUP.
About GL297
Run Posting Sequence Number Report (GL297) to print a report of a company'sgeneral ledger transactions in the order they were posted. Transactions are listed by the transaction sequence number automatically assigned when the transaction was posted. You can generate the report for a company by fiscal year, a period range, aposting date range, or a posting sequence number range. Note: The date that displays in the report is the date when Journal Posting (GL190) was run. This report can create up to 5 different reports if you select Both in theType field, All in the Report Currency field, and Both in the Report Style field. If you select Both in the Type field to create a report for both amounts andunits, but one or the other does not exist, you will receive an error message and the report is still created. NOTE If you define a report for units only, a report is created for basecurrency amounts. You can delete the report containing base currency amounts and view the report for units. If you only select Unit in the Type field, leave the Report Currency andReport Style fields blank.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (7)
Program calls
Invoked programs (13)
ACAC, ACTA, API4, GLSC, GLSR, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU