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  2. Technical Resources

    Screen reference documentation and resources for developers and implementers

  3. Quick Reference
  4. General Ledger Forms
  5. Trial Balance (GL303010)
  • Technical Resources

    Screen reference documentation and resources for developers and implementers

    • Form Reference Guide

    • Report Reference Guide

    • Quick Reference
      • Form and Report Quick Reference
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      • General Ledger Forms
        • Account by Period (GL402000)
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        • Consolidation (GL103000)
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        • General Ledger Preferences (GL102000)
        • Generate Recurring Transactions (GL504000)
        • Import Consolidation Data (GL509000)
        • Inter-Branch Account Mapping (GL101010)
        • Journal Transactions (GL301000)
        • Journal Vouchers (GL304000)
        • Ledgers (GL201500)
        • Manage Financial Periods (GL503000)
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        • Post Transactions (GL502000)
        • Reclassification History (GL405000)
        • Reclassify Transactions (GL506000)
        • Recurring Transactions (GL203500)
        • Release Budgets (GL505510)
        • Release Transactions (GL501000)
        • Release Vouchers (GL501500)
        • Report Definitions (CS206000)
        • Review Anomaly Predictions (GL406000)
        • Row Sets (CS206010)
        • Run Allocations (GL504500)
        • Subaccounts (GL203000)
        • Trial Balance (GL303010)
        • Unit Sets (CS206030)
        • Recalculate Account History (GL509900)
        • Voucher Entry Codes (GL106000)
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      • Warehouse Management Reports
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Trial Balance (GL303010)

Activities

To Import a Trial Balance

GL Consolidation: To Prepare the Consolidation Unit

Related Information

Importing Financial Data

Preparation for Importing Trial Balances

User-Defined Fields

Form Reference

Trial Balance (GL303010)

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