Payments G/L Detail Update

Do not continue until the Payments G/L Register has printed correctly. Once it has printed and is accurate, continue with the update.

Balanced entry protection is incorporated into this function to ensure the General Ledger will stay in balance. If debits do not equal credits (such as due to a power failure or data error), the software will provide a special screen message and disallow update until the problem is corrected. If it is necessary to correct an out-of-balance error, please enter a case on the Viewpoint Customer Portal.