Specifies groups of general ledger entries with the same dimensions before summarizing the amounts for each group, based on results from the Close Income Statement batch job. The system applies the same Close Income Statement Dim. ID to all entries within the same group. This field displays the Close Income Statement Dim. ID of the group that the G/L entry belong to.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |