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The report prints the budget organization name, followed by the assigned ranges and then the assigned accounts. For each range, the report prints the sequence number, the currency, and whether budget amounts for the accounts in the range should be entered or calculated. Finally, for each added account, the report prints the concatenated description, the currency, and whether budget amounts should be entered or calculated.

General Ledger automatically generates this report when you assign accounts or ranges of accounts to your budget organization.

See Also