Consolidated Acct/ Rpt Xref Report

 

Function

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 General Ledger 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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