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<< Click to Display Table of Contents >> Account Segment Reports |
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The Account Segment function includes several reports that provide detailed information on the GL account balances per period, changes in GL account balances between periods, and the assigned account categories for each GL Account ID. These reports will help you in reviewing the trend of the company’s operations through the GL account balances and changes, and assess the propriety of the assigned account categories for each GL Account ID. You can print or preview the following reports:
•Account Segment Values Listing
•GL Segment Restriction Listing
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