General Ledger Inactivate Date Report

Report Name
General Ledger Inactivate Date Report

Report Series Name
C-U-GL-INACTIVE-DATE

Library
Source code for this report is located in GLPUBLIC.

Use
Use this report to view the inactivate date for particular company/account/center combinations.

Content
This report lists the date on which a company/account/center became inactive (or no longer postable).

Totals
N/A

Column Headings

  • COMPANY - company in which a particular account or account/center combination is no longer active.
  • ACCOUNT - account or account/center combination which is no longer postable.
  • CENTER - center which is no longer postable.
  • INACTIVATE DATE - specifies when an account/center is no longer valid for posting.
  • CNTR STAT CODE (center status code) - identifies whether a center is active or inactive.
  • 0 = active 1 = inactive
  • If the status of an account/center is active, the system also checks the INACTIVATE DATE to make sure it has not been exceeded.

Run Statements
The run statement member name is C-U-GL-INACTIVE-DATE-RUN.

000100 OPTIONS LIBRARY(GLPUBLIC)
000200 RUN C-U-GL-INACTIVE-DATE ;
000300 INTO LIBRARY XXXXXXXX
000400 *SELECT GL-COMPANY-ID ;
000500 * ('XXXX' 'XXXX') ;
000600 *SELECT GL-ACCOUNT-ID ;
000700 * 'XXXXXXXXXXXXXXXXXX' ;
000800 *SELECT GL-CENTER-ID ;
000900 * 'XXXXXXXXXXXX' ;