Reconcile GL to MGTGL report

This report verifies that the General Ledger (GL) and Management General Ledger (MGTGL) tables are in sync.

• If there are differences, they will appear when you refresh the report.

• If there are no differences, the report displays "Recon Status: OK" at the top.

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To view the Recon GL to MGTGL report:

1. From the CFommand Center, click the Organizational Profitability link.

2. On the Organizational Profitability page, click the View Reports tab.

3. From the report list, click Recon GL to MGTGL.

   NOTE: The report opens in the Desktop Client.

4. On the Main ribbon, in the File Options group, click Refresh Variable.

5. In the Refresh Variables dialog box, enter the following information, and click OK.

   Refresh Variable	Description
   Enter a fiscal year	Enter a fiscal year.
   Select Company	Enter one or more company names or click Choose Value to select from a list.
   Select DTYPE to view (optional)	Enter one or more data types or click Choose Value to select from a list.

NOTE: You can also create a new GL to MGTCL reconciliation report using the template found in the Report Center. See Creating new web reports from template for more information.