General Ledger - Acct/Report Cross Reference Report

Function

This task prints a listing of all account numbers on file as well as the financial reports and report lines assigned to them. This report can be used as a reference for further report development or for troubleshooting reports incorrectly set up.

The system issues this prompt:

Do you want to run the Acct/Report Cross Reference Report?

• Click Yes to display the report.

• Click No to cancel.

Creating the Report

The report is created in account number order and the account breaks defined in the General Ledger parameters are displayed.

Sample Acct/Report Cross Reference Report

See Output Options.