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Ledger Reconciliation

View reconciliation history

1 min read Updated 3 August 2026

The Reconciliation History lists every reconciliation you’ve signed off, so you can see your month-by-month record at a glance.

Open the history

  1. From the Accounting menu, open Reports and choose Ledger Reconciliation.
  2. Choose History in the top corner.

What you’ll see

One row per signed-off period-end date, most recent first, showing:

  • Period end — the date (and fiscal period, if one is linked).
  • Accounts Receivable and Accounts Payable — Tied if they matched, or the variance amount if they didn’t.
  • Inventory — its variance, shown for reference.
  • Signed off — who signed off, and when.

Choose Open on any row to reopen the full reconciliation for that date.

Tip: Tied means the subledger matched the general ledger for that account — there was nothing to chase.

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