Validate account history (GL509900)

This topic gives you information about the elements that you find in this window in Visma.net ERP, such as fields, field values, buttons, and check boxes.

By using this window, you can validate account history in the selected ledgers.
Validation entails recalculating the balances, based on the account history records, and matching them to the account balances stored in the database.

We recommend that you run this process only if a system error has occurred and the account balances are incorrect.

For the list of transactions of a particular account, use the Account details (GL404000) window.

To validate the account history in all ledgers, click Validate all.
To validate the account history in particular ledgers, select the check boxes next to those ledgers and click Validate.

Button Description
Validate Validates the history of the accounts in the ledgers you have selected in the table.
Validate all Validates the history of the accounts in all ledgers.

The table lists all the ledgers available in the system.

Column Description
Ledger The ledger ID.
Description The description of the ledger.

Parent topic:
General ledger windows - overview

Related reference
Ledgers (GL201500)