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General Ledger Trail Balance Report Request - Consolidated Company Level...

 Need a Trial Balance report that can be run out of any Consolidated that list all the GL account numbers of the companies being combined and their beginning, current period and ending balances.  Each GL account should have the company code the gl account is for listed next to the GL account number this will allow to back trace to the original base company data.  This report should be available to run in detail and summary format.
  • Guest
  • Apr 23 2018
Accounting
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