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GL Compare Chart Of Accounts

Navigator > Tasks > General Ledger > Compare Chart Of Accounts

Compare one Company Chart Of Accounts (COA) with another. Select parameters for comparison.

Other Company

Choose a Company from the dropdown.

Other Company Name

The full name of the Company selected will appear.

Account - From / To

Optional, if blank all accounts are compared, or select a range for comparison.

Account Type

Select the types of accounts to be compared.

Compare

 

  • Missing, show accounts from the other Company which are not found in the current Company.
  • Different, show differences between current and other Company, based on selections made from Compare Fields.
  • Extra, show accounts in the current Company which are not found in the other Company.

Compare Fields

Select fields to compare.

Click Select All (Shift+F4) to select all compare fields.

Click Unselect All (Shift+F3) to clear all compare fields.

Run (F9)

Opens GL Chart of Account Comparison Results.

In This Section

GL Chart of Account Comparison Results