GL Account Totals And Balances

There are special check routines in general account. The following control functions are available :

• The checks that the system carries out automatically when you enter and post a document
• The control totals check that you select from the Financial Accounting menus.
• The control totals function to check whether amounts have been entered correctly or not.
• Adds all posting amounts. When you have posted a document, you can compare the total you calculated with the control total in the system.
• Deducts the posted amounts from a given amount.