---
title: "Reconcile general ledger"
description: "This work process describes the steps in reconciliation of the differences between the general ledger and certain other workspaces."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/reconcile-general-ledger/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/work-processes/llms.txt


# Reconcile general ledger

Last modified February 23, 2026

> 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.

<table class="vismanet-table">
  <colgroup>
    <col class="vismanet-table__col--key">
    <col>
  </colgroup>
<tr class="vismanet-table__row">
<td class="vismanet-table__cell"><img src="/media/visma-net-erp/workflow-1-new.png" alt="workflow-1-new"
  loading="lazy"
  decoding="async"
></td>
<td class="vismanet-table__cell"><a href="/visma-net-erp/to-be-deleted/online-help/accounting/overview-reconcile-gl-1-cash-management-task/index.md">Reconcile cash management and general ledger</a></td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell"><img src="/media/visma-net-erp/workflow-2-new.png" alt="workflow-2-new"
  loading="lazy"
  decoding="async"
></td>
<td class="vismanet-table__cell"><a href="/visma-net-erp/to-be-deleted/online-help/accounting/overview-reconcile-gl-2-customer-ledger-task/index.md">Reconcile customer ledger and general ledger</a></td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell"><img src="/media/visma-net-erp/workflow-3-new.png" alt="workflow-3-new"
  loading="lazy"
  decoding="async"
></td>
<td class="vismanet-table__cell"><a href="/visma-net-erp/to-be-deleted/online-help/accounting/overview-reconcile-gl-3-fixed-assets-task/index.md">Reconcile fixed assets and general ledger</a></td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell"><img src="/media/visma-net-erp/workflow-4-new.png" alt="workflow-4-new"
  loading="lazy"
  decoding="async"
></td>
<td class="vismanet-table__cell"><a href="/visma-net-erp/to-be-deleted/online-help/accounting/overview-reconcile-gl-4-supplier-ledger-task/index.md">Reconcile supplier ledger and general ledger</a></td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell"><img src="/media/visma-net-erp/workflow-5-new.png" alt="workflow-5-new"
  loading="lazy"
  decoding="async"
></td>
<td class="vismanet-table__cell"><a href="/visma-net-erp/help/vat/manage-vat-reports/reconcile-vat-and-the-general-ledger/index.md">Reconcile VAT and the general ledger</a></td>
</tr>

</table>



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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/work-processes/reconcile-general-ledger/)