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Year End Validation Report - Screen Overview

Year End Validation Report

Screen Code: gltverify

The validation report shows all accounts where the ending balance does not equal the beginning balance.
Navigation Tip: General Ledger >> Year End Processing >> Year End Validation Report.

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It has the following parameters:


Field


Description


Filter


Fund Number


Fund Number associated with the Fund. Leaving blank or zero lists all funds.


Filter by Fund Number

Version 1

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