It is important to ensure that your General Ledger 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
- Select General Ledger Summary
- Apply filters
- Ensure that the report has equal Debit/Credit Totals, no Unitemized Line, and a $0.00 Net Total