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Reconcile utility - no report generated

  • 1.  Reconcile utility - no report generated

    SILVER CONTRIBUTOR
    Posted May 15, 2019 11:18 AM
    ​I ran the Financial reconcile utility and did not get the option to print a report.  I cannot tell if the utility ran successfully or fixed any damaged records.

    This happens in both GP 2016 and 2018.

    How can I print a report for this process?

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    Tracy Jo Dance
    RSM
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  • 2.  RE: Reconcile utility - no report generated

    GOLD CONTRIBUTOR
    Posted May 15, 2019 12:50 PM
    Unfortunately there is no report at the end of the reconcile.  I print out a summary trial balance before and after to check for differences.


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    Michael Taranto, CPA
    President
    ERP Consulting, LLC
    pataskala OH
    740-951-0220 mtaranto@erpconsultingLLC.com
    erpconsultingllc.com
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