Check G/L for Problems

Checks for out-of-balance batches and invalid account numbers in the G/L file. This utility is helpful for determining which batches have problems, if any. Any batches listed on this report can be edited within the G/L Master File Update .

If you have imbalances on your financial statements or general ledger reports, it is recommended that you run this utility to identify any batches that may be causing a problem.