Print Unassigned/Duplicate Account Report
Use this screen to generate a report that lists general ledger accounts that are not assigned to a given financial statement or accounts that are included more than once on a given financial statement. You create and maintain financial statements on the Manage Financial Statements screen.
Use this screen when you want to check for unassigned accounts or accounts that are linked more than once.
- Related Topics:
- Display the Print Unassigned/Duplicate Account Report Screen
You access the Print Unassigned/Duplicate Account Report screen from the Accounting domain. - Contents of the Print Unassigned/Duplicate Account Report Screen
Use the fields and options to configure the Print Unassigned/Duplicate Report screen. - Table Information for the Print Unassigned/Duplicate Account Report Screen
The information on Print Unassigned/Duplicate Account Report screen comes from the FS and FS_LN tables. - Subtask of the Print Unassigned/Duplicate Account Report Screen
The Print Unassigned/Duplicate Account Report screen has the F/S Code Non-Contiguous Ranges subtask.
Parent Topic: Financial Statement Configuration