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Forums Financial Management Lawson S3 Financials

GL90

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Kathleen.Smith2@chw.edu
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7/10/2006 9:51 PM
Has anyone dealt with an issue were in GL90.1 you see one figure for period. When you drill around to the Annual Balance for that same period there is a different total. If so have did you resolve the issue?
John Crudele
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Posts: 50
Veteran Member
7/11/2006 6:42 PM
You will need to run the
GL325 (GLamounts Rebuild)
GL330 (Undistributed RE Rebuild)
GL320 (Consolidation File Creation)