The D Sheet Row Number and Category Columns

The first two columns on the GL Mapping Sheet are the D Sheet Row Number and D Sheet Category columns.

 

 

The "D Sheet Row Number" column lists row numbers from the Data Entry (D) sheet.  The "D Sheet Category" column lists the corresponding D sheet categories.   

 

 

For example, the D Sheet Category item "Allowance for Loan Loss" corresponds with the D Sheet Row Number 4...

 

 

...which as you can see, matches its location on the actual D Sheet:

 

 

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