GL Reconciliation Report
Reconcile amounts with the General Ledger.
Use the GL Reconciliation Report to verify invoice and check amounts that effect the General Ledger. Compare this report with the Unpaid Invoice report, Aging report in Accounts Payable, and the Accounts Payable Liability balance in the General Ledger.
Printing the GL Reconciliation Report
1. Open Connect Accounts Payable > Reports > GL Reconciliation Report.
2. Select a report title.
3. Select the Report Dates.
How do I change the report date range?
How do I change the date type?
4. Click Print (CTRL+P).
The report prints.
2019.05
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