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N/L Correction List, Consolidated

The N/L Correction List, Consolidated report is similar to the Correction List in the Nominal Ledger, with the exception that it lists corrected or updated Transactions in every Company in the database. You can run the report from any Company. Please refer here for full details about this report.

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Reports in the Data Integrity module:

• Introduction
  

• Access Control
  

• N/L Correction List
  

• N/L Correction List, Consolidated
  

• Purchase Ledger Checking
  

• Purchase Ledger Roll Forward
  

• Sales Ledger Checking
  

• Sales Ledger Roll Forward
  

• Subsystems Checking
  

• Transaction Checking

Go back to:

• Home page for Data Integrity module manual
  

• Home page for Standard ERP manual

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