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G/L Account Repair
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G/L Account Repair
Available to TaiRox Partners, GL Account Repair enables the repair of a Sage Accpac ERP General Ledger that is out of balance.
Net Changes:
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Opening Balance Analysis:
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Suspect Transaction List:
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Features and Benefits
• Performs data repairs that do not lend themselves to manual or query based solutions.
• Corrects a total in the earliest fiscal year and can wind the repair forward to date, repairing all intervening fiscal periods.
• Analyzes General Ledger data and displays data that does not balance.
• Uses Accpac business objects, insuring that repairs are consistent.
Platform Requirements
• Sage ERP Accpac version 5.6 or 6.0 or Sage 300 2012, 2014, 2016, 2017, 2018 or 2019
• A single executable program works with all platforms