It is important to ensure that your General Ledger Summary report has no unitemized line, features a GL Net of $0.00, and has a Debit Total equal to its Credit Total.
This article will show you how to view your GL report and view these features.
- In order to view GL Reports, you must enable General Ledger Accounting.
- Navigate to Reports
- Select GL/Revenue Reports > General Ledger Summary
- Apply filters
- Ensure that the report has equal Debit/Credit Totals, no Unitemized Line, and a $0.00 Net Total. If it doesn't, check out the resources below to troubleshoot any discrepancies.
- Note: The Debit, Credit, and Net columns will always show four decimal places, however, the totals will show two decimals.