# Detailed General Ledger Report (GLBAL.R2)
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Form Details
Form Details
Purpose
The GLBAL.R2 procedure is used to print a detailed General Ledger report. All accounts found in the GLCHART file are selected for this report. For the period selected in the GL.CONTROL procedure, the beginning balance, all transactions and journal amounts and ending balance a printed.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Account# The account number found in the GLCHART file.
Description The description for the selected account number.
Tr# The transaction (journal) number(s) which have been posted against
this account number for the period.
Tr.Date The transaction (journal) date for each transaction.
Amount The amount posted to the account number from the transaction
record.