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<PhreeformReport>
	<title><![CDATA[Account Reconciliation]]></title>
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	<description><![CDATA[GL Account]]></description>
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	<columnwidth><![CDATA[30]]></columnwidth>
	<processing><![CDATA[null_pcur]]></processing>
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</fieldlist>
	<description><![CDATA[Lists the cash account reconciliation results following a reconciliation operation. Format: Portrait, Size: Letter.]]></description>
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	<datedefault><![CDATA[a]]></datedefault>
	<filenameprefix><![CDATA[Recon_]]></filenameprefix>
	<filenamefield><![CDATA[chart_of_accounts.id]]></filenamefield>
	<truncate><![CDATA[0]]></truncate>
	<totalonly><![CDATA[0]]></totalonly>
	<security><![CDATA[u:0;g:0]]></security>
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		<text><![CDATA[Report Generated %date%]]></text>
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</PhreeformReport>
