Forms Used to Resolve Account Balance to Account Master Errors

Form Name	Form ID	Navigation	Usage
Account Balance to Account Master	W097031A	Interactive Integrities and Updates (G09221), Account Balance w/o Account Master	Review account balance to account master errors.
Work with Accounts	W0901H	On the Account Balance to Account Master form, select Accounts from the Form menu.	Correct missing account master record errors.
Work with Account Ledger	W09200A	On the Account Balance to Account Master form, select Account Ledger from the Form menu.	Review the account ledger transactions for a specific range of dates, account, and ledger type.