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Verify Your Chart of Accounts

You can verify your chart of accounts to ensure that all accounts are in the correct order and to recalculate all account actuals. You must verify your COA when you make a change to the account number, name, level, or type. You should also verify your COA when you change a beginning balance or create a master or subaccount.

  1. On the Other Information tab, click Chart of Accounts > Verify COA.
  2. Click Begin Verify.
  3. Once the process is complete, click Print to print a report of the account number structure and any errors that were found.