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Balance Report by Account Group (GLBAL.R4)

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Form Details
Form Details

Purpose
The GLBAL.R4 procedure is used to print a listing of all account numbers, sorted by account group and sub group. The information listed on this report is the current period amount and year to date amount, for the period specified.

Frequency of Use
As required.

Prerequisites
The account groups and sub groups must be assigned either through the GL.CONTROL and GLCHART.P2 procedures, or manually through the GLCHART.E procedure.

Data Fields

Account# The account number found in the GLCHART file.
Description The description for the selected account number.
Current Amount The current month amount.
YTD Amount The year to date amount for this account.

Version 8.10.57

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