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.

workflow-1-newReconcile cash management and general ledger
workflow-2-newReconcile customer ledger and general ledger
workflow-3-newReconcile fixed assets and general ledger
workflow-4-newReconcile supplier ledger and general ledger
workflow-5-newReconcile VAT and the general ledger
Last modified February 23, 2026