- Customer Help Center
- Accounting Integrations
- AccountMate
AM- GL transfer error report
When Batch transfer data to GL not updated or GL is out of balance, check the GL transfer error report
Anytime there is a module OOB,
Please go to the module ⇒ Reports ⇒ GL Transfer report
export as PDF and send Prism support a PDF copy to support@prismvs.com
This report will show the OOB issue with transaction and amount details to help our team support you faster