General Ledger - Acct/Report Cross Reference Report
FunctionThis 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.
=> To access this task... Select Acct/Report Cross Reference Report from the Custom Financials menu.
The system issues this prompt:
Creating the ReportThe 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
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