The original transaction location range can be used when filtering
15
Click on Begin Transaction Location
16
Click on End Transaction Location
17
Click on GL / Cost Center Criteria
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Click on Use GL Code Range
If you are filtering based on location, you won't need to select the individual GL codes
19
Click on Core Criteria
20
Type "Golf Period Sales Report"
21
Click on Process
22
Click on appropriate file type
23
Click on Continue
24
Click on Close - your report will run
Well done!
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