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GL610
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Consolidation Worksheet
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This report lists, in one column per company or one column per location format, the account balances for user defined account ranges. These balances are then used to create consolidating journals.
This report can be printed in either a 132- or 198-character-wide format. The default entry on category 025 determines which format is chosen unless an exception record is set up. To produce an exception record for this report, maintain Reference File category 025.
For more information, see the Overview section of the Common Features User Manual.
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