Review group corporate ledger reconciliation

Steps

1. Open the group workspace Ledger tab and inspect the corporate ledger entries for the period and account under review.

2. Open Reconciliation, choose Run checks and wait for the report to load; inspect summary values and each reported issue.

3. Follow the issue back to its invoice, payment, adjustment or corporate control and correct it in that owning workflow with the required authority.

4. Refresh the reconciliation result after the source action and verify the change. A loading error is not a clear report, and the reconciliation display itself does not post a correcting entry.