I have started with great plains at another company, I need to try trouble shoot why my sub ledger does not balance to my general ledger. Usually I would use reconcile to GL but they do not have access to this function. Any ideas? Maybe smartlist?
I'm quite new to GP, used business central for years.
Reconcile to GL should be enabled and part of every GP setup.. there is no special setup required AFAIK.
Otherwise, there is great tool that's sold for GP to do that sort of reconcile work and if much more detailed and does a semi-automated process to fix the issues.
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