Road Map: GL Transaction Listing

Use the GL Transaction Listing (GYL) program to print account transactions within a date range. See Background for more information.

Before you run this program each time

You should run these programs: None required

You should run these programs:

System Options Maintenance (XM) (General Ledger Options) to set the YTD transaction history? option.
System Options Maintenance (XM) (Enterprise Options) to select a date display format for your enterprise, Branch Maintenance (TBM) to select a date display format for your branch, or User Maintenance (UIM) to select a date display format for an individual user.
GL Account Maintenance (GMM) to set up GL organizations and GL accounts.
Organization Groups Maintenance (TOGM) to set up organization groups.
Currency Codes Maintenance (TCU) to enter currency codes and exchange rates.
Output Device Maintenance (XDM) to set up the output devices that you plan to use.
Date-Output Device Maintenance (ZE) to select your default output device and set whether you can override that device.

You will most likely run these programs:

GL History Report (GHX) to print a report that shows the net change of each account per period and their beginning and ending balances.
GL Activity Report (GAR) to print a report that shows debits, credits, net change, current balance, and profit for a period.