Reports for: General Ledger - Reconciliation

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Report Title Report Name or Query Name Report Type Data
Source
Business Process Reporting Area

Reporting: General Ledger - Reconciliation

Aged Trial Balance - Detail by Chartstring UCCS_S_GL_ATB_BY_CHARTSTRING PS Query   General Ledger General Ledger - Reconciliation
 

Aged Trial Balance By Fund UCCS_S_GL_ATB_BY_FUND PS Query   General Ledger General Ledger - Reconciliation
 

Deposit Report UCCS_S_GL_DEPOSITS PS Query   General Ledger General Ledger - Reconciliation
 

GASB Report UCCS_S_GL_GASB PS Query   General Ledger General Ledger - Reconciliation
 

GL Aged Trial Balance Comparison Report UCCS_S_GL_ATB_COMPARISON_RPT PS Query   General Ledger General Ledger - Reconciliation

Receivables ATB UCCS_S_GL_AR_ATB PS Query   General Ledger General Ledger - Reconciliation