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It is an Excel report, and has a Summary sheet showing all churches, and a detailed sheet per church.Note: this
Notes
This report requires Reporting Group Codes to be set up at the Union level, which are currently only used by New Zealand, so this report is not currently ready for use by Australian conferences. Contact Service Desk to request assistance with getting the report set up if it becomes needed.
Bank account balances on the church sheets - the balances are gotten from the bank reconciliation dated the last day of the financial year. If there is no reconciliation with this date, a balance will not be shown.
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