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