---
title: "GL Account Reconciliation Dashboard"
canonical: "https://kb.myframeworks.com.au/space/CO/30508248/GL%20Account%20Reconciliation%20Dashboard"
format: markdown
---
The GL Account Reconciliation Dashboard provides a review and reconciliation screen for the [Branch Transfer Reconciliation Scheduled Task](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28409778) and the [Purchase Clearing Reconciliation Schedule Task](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28409788).

> ⚠️ Before using the Dashboard for the first time, users can run a utility to mass update ok GL transactions before a certain date to be reconciled to prevent them from being picked up by the above utlities. Refer to [GL Mass Reconcile old transactions Schedule Task](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30524272) for more information.

  


  


GL Account Reconciliation Dashboard

  


| Task |
| --- |
| From the hamburger menu go to **General Ledger - Enquiries - Account Reconciliation Dashboard** |
| Search by **Company**, **From Date** and **To Date, select **> Macro (inline-media-image)

** **to display list of reconciliation results from the above scheduled tasks. |
| The Dashboard will the display the following information:<br>> Macro (nested-table)<br><span style="color: #000000">If all transactions are reconciled when the task is run, an entry will still be displayed on the Dashboard, with a $0 "Total Unreconciled value.</span> |
| Click on the required GL Account hyperlink to open the reconciliation screen. The screen lists all the unmatched transactions in two separate grids - Debits and Credits.<br>![image](media://f2974ceb-42fa-40f6-91ef-f9f74531c784) |
| From the "Unmatched" tab select a transaction on the left to match with a transaction on the right. Check that the Variance Amount is calculated correctly. Select a GL Variance Account. |
| Click "Match". Manual matching is processed. |
| Click on the "Matched" tab and confirm the transactions are now displayed and marked as matched. |
| Continue steps 5-7 to match other transactions. |

For more detailed information refer to [GL Account Reconciliation Dashboard](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28401478) within the General Ledger User Guide.