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Sage 100 Contractor General Discussion JC Totals vs Gl Totals

JC Totals vs Gl Totals

Posted By AnaC 10 months ago

JC Summary total for the month do not equal GL totals. JC totals are higher, what is the best way to reconcile?

0 Walt Mathieson 10 months ago

Run report 2-3-61 General Ledger Cost Comparison first to see that you have a problem. If you have a problem, run report 6-3-41, Job Cost Reconciliation to identify job costs that don't tie to valid ledger transactions.
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Sage Construction & Real Estate

JC Totals vs Gl Totals

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