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  13. Print a G/L list...

Print a G/L list in reporting currency

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  1. Select the Print general ledger menu item.
  2. You access the General ledger printout sequence and specification panel. Complete the following field:
    3. Reporting currency
    Set to YES to indicate that you want the reporting amount printed on the list instead of the system amount.

    Click OK or scroll.

  3. You access the General ledger printout selection panel. Make the selections you want for the printout and click OK. Exit the routine.

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