General Ledger > Screen Guides > Periodic Processing > Consolidate Posted Transactions

G/L Consolidate Posted Transactions Screen

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About Consolidating Transactions

Performing Period End Maintenance

Performing Year End Processing

Overview

Use the G/L Consolidate Posted Transactions screen to reduce detail in reports by consolidating (combining) details in the accounts for which you do not need a permanent record of every transaction.

For information about general considerations and the effects of consolidation, see About Consolidating Transactions.