Change: Contact Us How to get to this screen: Click on General Ledger, then Edit List Comparison. The Edit List Comparison matches the accounts to their complimentary trade accounts to ensure the balance sheet matches the aging reports. Choose Accounts Receivable, Accounts Payable, Payroll, or Cash   View changes from previous version. (Word count: 144)

Change:  The report shown above is how the edit list should look when there are no errors. When errors occur, click on the blue number link to correct the error, then refresh the edit list report. Do this until all errors are gone. Last Modified: Thursday Jun   View changes from previous version. (Word count: 156)