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G/L Account Repair
Available as a service, GL Account Repair supports the repair of a Sage 300 General Ledger that is out of balance.
Opening Balance Analysis:
gl-repair-analysis.png gl-repair-analysis.png
Suspect Transaction List:
gl-repair-suspects.png gl-repair-suspects.png
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.
Platform Requirements
• Sage 300 2012 to 2026: A single executable program works with these platforms.
•  Detailed Platform Requirements