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