Validate account history (GL509900)
By using this window, you can validate account history in the selected ledgers.
This topic provides information about the elements in this window in Visma Net, 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.
Note
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, clickValidate all. To validate the account history in particular ledgers, select the check boxes next to those ledgers and click Validate.
The window toolbar
| 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
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