Share
ReportI am very new to SL. I am learning along the way. How is it my cash is in balance but the GL is out of balance?
*This post is locked for comments
You’re offline. This is a read only version of the page.
I am very new to SL. I am learning along the way. How is it my cash is in balance but the GL is out of balance?
*This post is locked for comments
Found out there was a hiccup in the system. IT fixed it! Thanks for the info!
Everything has been posted to the GL that I can tell. No unreleased batches or unposted journal entries.
Your cash balance is updated on releasing while your GL is updated on posting. So if you see that your GL is out of balance in cash manager, you may need to post the transactions to GL.
#1
André Arnaud de Cal...
291,684
Super User 2024 Season 2
#2
Martin Dráb
230,414
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (
