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


Reversal Poster