Checks clearing for different amount than what the GL states

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like the issue of checks clearing for a different amount than what the General Ledger (GL) states could be due to a few reasons: 1. Exchange Rates: If you are dealing with transactions in different currencies, the consolidated exchange rates could be causing the discrepancy. The financials will take the Consolidated FX Rates of whatever period you have in the "As of" selector for the balance sheet. So if your consolidated rate is 1.4 one month and 1.5 another, the same dollar amount unconsolidated is going to show up as two different amounts consolidated. 2. Account Misclassification: There could be an account on your balance sheet that is actually an income account or vice versa. This could cause discrepancies in the balances. 3. Changes in Report Linking: If your standard income statement link has been changed to a different report, this could also cause differences in the amounts. 4. Transaction Matching: If you are unable to clear out check voids by matching the corresponding Journal Entry (JE), this could also cause discrepancies. If the transactions net out to zero, you might need to lump it into another match that has an amount greater than zero. To validate the running balance, you can open the Register by clicking on the GL number from a transaction, or drill down to view from the beginning of time for the company. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******