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GR 1 - General Ledger

How to run the report | Differences between this report and GR 12 (Detailed Transaction Listing) | Where the report numbers come from

How to run the report

  • Go to GR
  • Select option 1 (G/L Report)
  • Key in the following fields
    • Company # (usually 01)
    • Start and end periods
    • Type of ledger (C, H, B)

Report Examples

Single account showing activity

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Where do the report numbers come from

General Ledger Reports Program

OPTION Program called Query Called Database files Program files
GR 1 CLGLP26 ctl, glm gl026fm
GR 2 CLGLP18 ctl, glf gl018a
GR 3 CLGLP19 ctl, glm gl019b
GR 4 CLGLP20 ctl, glfx gl020a
GR 5 CLGLP25 ctl, glfh gl025, gl025a
GR 6 CLGLP17 ctl, glm gl017b
GR 7 CLGLP05 glm gl005fm
GR 8 CLGLP29 glm gl029
GR 9 CLGLP41 glm gl041
GR 10 CLGLP44 glm gl044
GR 11
GR 12 CLGLP23I gld gl023
GR 13 ibsqry/gldfind gld
GR 14 ibsqry/gldfind2 gld
GR 15 ibsqry/gl0005 gld
GR 16 CLCTLLST ctl
GR 17 ibsqry/gld_u gld
GR 18 ibsqry/gld_a gld
GR 19 ibsqry/gld_008a gld
GR 20 CLGLCTLM glctlm, glcltd
GR 21 CLAPCTLH apctlh, apctld

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Last modified: November 7, 2011

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