The G/L Consol Mapping Table report shows how accounts are mapped from the source to the destination ledger for a range of mapping tables and account IDs. The report also includes the mapping method and segment substitutions.
To print the G/L Consol. Mapping Table report:
- General Ledger > G/L Consolidations > G/L Consol. Reports > Mapping Table.
- Specify a mapping table.
- Specify a range of source accounts to include in the report.
- Click Print.