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Rollup Detail Listing

Review all valid child segment values for each parent segment value for a specific account segment. This listing includes descriptions for both the parent and child segment values and the rollup group (if any) to which your parent segment value belongs.

General Ledger sorts this listing in ascending order by account parent segment value. Within each parent segment value, General Ledger sorts the child segment values in ascending order.

Parameters

When you request this listing, General Ledger prompts you to enter the following:

Segment: Choose any independent account segment you have defined.

Active Date: Choose the calendar date for your report.

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