General Ledger Reporting

Table 1. General Ledger Reporting
Program code Description
GL204 Reconciliation Code Listing
GL147 General Journal Report
GL215 Chart Compare
GL230 Interzone Relationship Listing
GL235 AR Currency Rounding GL Report
GL238 Split Distribution Report
GL245 Journal Control Report
GL247 Centralization Book Report
GL256 Transaction Writer Report
GL275 Recurring Journal Control Report
GL276 Manual Commitment Entry Report
GL279 Jrnl Cntrl Audit Analysis Rpt
GL290 General Ledger Report
GL291 Trial Balance
GL292 Balance Sheet
GL293 Income Statement
GL294 Projection by Level
GL295 Projection by Account
GL296 Transaction Currency Report
GL297 Posting Sequence Number Report
GL298 GL Commitment Analysis Report
GL299 GL and AC History commitment
GL550 GL Balances Extract
GL600 GL Data Extract
GL750 GL shell program for BOD files
GLBO Program for BOD to Ming.le
GLEV General Ledger Report
JB240 Journal Book Report