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.

 

=> To access this task...

Select Acct/Report Cross Reference Report from the General Ledger Custom Financials menu.

 

The system issues this prompt:

  • 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.



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