Reconcile general ledger

This work process describes the steps in reconciliation of the differences between the general ledger and certain other workspaces.

Click the number icons below to perform all necessary procedures.

	Reconcile cash management and general ledger
	Reconcile customer ledger and general ledger
	Reconcile fixed assets and general ledger
	Reconcile supplier ledger and general ledger
	Reconcile VAT and the general ledger