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G/L Account Repair
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G/L Account Repair
Available to TaiRox Partners, GL Account Repair supports the repair of a Sage 300 General Ledger that is out of balance.
*New* Support has been added for Sage 300 2021.
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 ERP Accpac version 5.6 to 6.0 or Sage 300 2012 to 2021
• A single executable program works with all platforms