GL Integrity Reports

What are the essential GL Integrity reports and how often should they be run.

I have been told that you only need to run the following on a regular basis
- Companies in Balance
- Intercompanies in Balance

Only if there are errors on them, should the following be run to detect the reason for the errors.

- Account w/o Account Master
- Transactions w/o Account Master
- Acct Balance to Transaction
- Account w/o Business Unit

What is the correct answer and are there reports missing from this list.

James,

Each of these should be run at least monthly and
particulary before any upgrades. Each out of balance
item should be resolved and the integrity test rerun
until they are clean. There are white papers on th
knowledge garden to assist with reconciling integrity
issues.
--- JamesGH <[email protected]> wrote:
http://www.jdelist.com/ubb/showthreaded.php?Cat=&Board=Apps&Number=44926


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