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Director of Accounting Services
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Inquiry – Use in General Ledger [PRO3001U]
The Director of Accounting Services is responsible for ensuring that this document is necessary and that it reflects actual practice.
General Ledger
N > Inquiry > Average
Average Balance Inquiry
1. Click in any of the long grey fields under 'Accounts.'
2. Choose COA segment values or combinations of them that will retrieve the Average Balances you want to review.
Effective: 12/06/05
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