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Only one user can access Rollup Code Maintenance at a time. The second user that accesses this window will open an inquiry window.
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Use Rollup Code Maintenance to create and maintain rollup codes and to assign the codes to rollup types defined in the General Ledger Options window. Rollup codes are user-defined fields that allow you to group accounts for the purpose of reporting on user-defined classifications without changing the structure of the general ledger account itself. You can print a listing of rollup codes.
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