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Page History: GL Rollup Groups

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Page Revision: Tue, 02 Aug 2011 09:56


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General Description

Default Menu Location Maintain >> General Ledger >> GL Roll-up Groups

Screen Name GLROLL

Click here for a screenshot

Function The GL Rollup Groups are used as part of the Financial Report Writer. When creating a new rollup group check off the GL Account Codes which should be included in the rollup. For ease of selection, type a partial account code in the filter text and select the Filter button.


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