Master Article - General Ledger Utilities

How to process and resolve errors on General Ledger Utility Reports

• Financials

• GL Encumbrance

• GL Memo Balance

• PL Balance Check

• RQ Amount

A posting of some kind did not update the account correctly

• How to use the General Ledger Memo Balance Utility - GLFIXMEM

• Master Article - How to use the General Ledger Encumbrance Utility - GLENCUTE

• How to use the General Ledger Requisition Amount Utility - GLFIXREQ

• How to run the Project Balance Check - Utility

• Utility to direct journal workflow to classic applications

When Not Using General Ledger - Need to Update the Current Year

• General ledger settings - Fiscal year ending date needs to be corrected

• Update 'Use Project Accounting' Flag in General Ledger Settings

• Access audits for changes made to Default Year Period or Current Year Period in GL Settings