GL292
GL292 - Balance Sheet

Run Balance Sheet (GL292) to print a report of the current and last year data for a company or company section for a specific period. The report uses Chart Section 1 (balance sheet) accounts and creates headings and totals based on the chart of accounts setup. Run GL292 after posting journal entries. You can create a consolidated balance sheet report 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.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
GLCGCPY - No Description Available.
GLSYSTEM - No Description Available.
MXLISTMBR - No Description Available.
RWFORMAT - No Description Available.
RWGRPDET - No Description Available.



Referenced Files
CMPUTE - No Description Available.
CUCODES - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCHARTSUM - No Description Available.
GLCPYGRP - No Description Available.
GLNAMES - No Description Available.
INSTCTRYCD - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
MXOBJCAT - No Description Available.
RWDICT - No Description Available.
RWGRPDET - No Description Available.
RWHEADER - No Description Available.
WFSETUP - No Description Available.



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



File created: Wed Jun 08 20:48:58 2016

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