GL Minichart of Accounts List Report

Report Series Name
C-U-AR-GL-MINICHART-LIST

Report Name
STATE OF NORTH CAROLINA ACCOUNTS RECEIVABLE SYSTEM
GL MINICHART OF ACCOUNTS LIST

Library
Source code is located in ARPUBLIC

Use
Use this report to a list the account distributions associated with an A/R mini-chart indicator.

Content
This report contains the AR company policy file.

Totals
N/A

Column Headings

COMPANY NUMBER - A/R company number
GL DISTR IND - the mini-chart indicator- code that is used to post to specific account distributions.
GL CO ID - the GL company the mini-chart indicator will post to
GL ACCOUNT ID - the GL account the mini-chart indicator will post to
GL CENTER ID - the GL center the mini-chart indicator will post to
GL DESC 2 - the description that will post in GL description 2
GL DESC 3- the description that will post in GL description 3

Run Statements
The run statement member name is C-U-AR-GL-MINICHART-LIST-RUN

000010 OPTIONS LIBRARY(ARPUBLIC)
000100 RUN C-U-AR-GL-MINICHART-LIST
000110 INTO LIBRARY XXXXXXXX
000200 SELECT AR-CO-NUMBER
000300 'XX' 'XX' 'XX' 'XX'

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