ETL GL Summary Maintenance

Manages the etl_gl_summary table used by the accounting reports

Automatic Maintenance

The system automatically checks and repairs the GL summary table nightly. Each company is assigned a fixed time slot to distribute load across the day.

Scheduled slot —
Last ran —
Last result —
Gaps found —
Periods rebuilt —
Next run —

Current gaps
Manual Full Rebuild

Wipes and rebuilds the entire GL summary table from raw journal entries. Use this after a direct database fix, data migration, or if dashboard figures look incorrect.

Rebuilds one month at a time. The dashboard stays usable during the rebuild — it falls back to raw data for any period not yet in the summary.