Checks
Checks
| Sel. |
|
| No. |
The serial control number. |
| Description |
Control description. |
| 1, 2, 3 |
Columns 1, 2, 3 are intended in which account group controls shall be executed
- 1 - Checks are carried out on all the accounts that are designated as subsidiary (vendor, customer) accounts.
- 2 - Checks are carried out on all the accounts that are labeled with Line V - linked document.
- 3 - Checks are carried out on all the accounts that are designated as general ledger accounts.
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Here you can perform checks to prevent any errors from occurring. It is used throughout the year so checks are performed promptly. Tick any checkbox to fine-tune checks. Some checks have to be performed for all accounts. You can apply checks for subsidiary accounts, general ledger accounts, and linked document accounts. That is, column 1 represents subsidiary accounts, column 2 pertains to linked document and column 3 to general ledger. Confer header.
To perform checks just click the button 
and then view any errors that could occur in the Errors panel.
What check individual controls?
Follow the link Checks.