---
title: "Run validation of a cash account balance"
description: "You use the Validate account balances (CA503000) window to run validation of the balances of a cash account."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/configure-cash-accounts/run-validation-of-a-cash-account-balance/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/cash-management/configure-cash-accounts/llms.txt


# Run validation of a cash account balance

Last modified February 19, 2026

> You use the Validate account balances (CA503000) window to run validation of the balances of a cash account.


For more information: [Validate account balances (CA503000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/validate-account-balances-ca503000/index.md).

You use the [Validate account balances (CA503000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/validate-account-balances-ca503000/index.md) window to run validation of
the balances of a cash account.
You perform this process in case you have linked a
newly created cash account to a general ledger account that already had transactions recorded to
it.

1. Go to the [Validate account balances (CA503000)](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/cash-management-windows/validate-account-balances-ca503000/index.md) window.
1. Do one of the following:

    + To run the validation process for all listed cash accounts, click **Process all**.
    + To run the validation process for only selected cash accounts, select the unlabelled check boxes for the needed cash accounts, and click **Process**.

    If the balances of the cash accounts were validated successfully, the system marks them with green check marks.

After the validation of cash account balances is completed successfully, all
transactions posted to the general ledger account are tracked in the General ledger workspace.
The system automatically synchronises the history of the cash account
with the transactions in the general ledger account.

<h2>Related pages</h2><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/validate-account-balances-ca503000/index.md">Validate account balances (CA503000)</a></li><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/cash-management-preferences-ca101000/index.md">Cash management preferences (CA101000)</a></li><li><a href="/visma-net-erp/help/cash-management/cash-management-windows/cash-account-details-ca303000/index.md">Cash account details (CA303000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/cash-management/configure-cash-accounts/run-validation-of-a-cash-account-balance/)