GL Reporting

Each run of the GL process generates statistics and summary reports. Errors, if any, are displayed at the top of the report.

Main GL Posting Statistics

Main GL Posting Ledger

Main Poster Error Transaction Listing (poster_main_error_list.pdf)

GL Summary, Actual (gl_summary _act)

GL Summary, Budget (gl_summary_bud)

GL Summary, Encumbrance (gl_summary_enc) summary

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Reversal Poster