3305 Main Street Ste 019 Vancouver, WA 98663

JC GL Reconciliation

JC GL Reconciliation

This template produces a comparison of cost amounts posted to General Ledger and Job Cost to confirm that the two are in balance. Any differences are shown on the Delta worksheet.

To download a sample copy of the report with values, Click Here.

Delta
JCGLR-Delta
GL
JCGLR-GL
JC
JCGLR-JC