QAD 2017 Enterprise Edition > Installation-Conversion > Conversion Guide > Post-conversion > Data Validation > Financials Consistency Check (36.16.23.2, utfincon.p)
  
Financials Consistency Check (36.16.23.2, utfincon.p)
This report validates the consistency, completeness, and integrity of converted financial data. It also confirms that all table structures in the new Financials are in order and that their links are correct. This report validates some balances (AR, AP) to ensure transactions balance across entities with regards to debits and credits and that the sub-ledgers balance to GL.
1 Start the Financial Consistency Check report.

Financials Consistency Check
The resulting report contains the details of any inconsistencies.

Financials Consistency Check Report
2 Analyze any inconsistencies.