General Ledger - Consolidated Acct/ Rpt Xref Report



Similar to Acct/Report Cross Reference Report, this task prints a listing of all general ledger account numbers on file and the consolidated financial reports and report lines where they are assigned. The report is organized by account breaks and can be used as a reference for further report development or troubleshooting.


          => To access this task...

                   Select Consolidated Acct/ Rpt Xref Report from the Custom Financials menu.


The system issues this prompt:


  • Click [Yes] to produce the report.

  • Click [No] to cancel.

GL Consolidated Acct/Rpt Xref Report output

Sample Consolidated Account/Report Cross Reference Report output



See Output Options.


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