Although the integration program itself performs a number of validations (such as checking to make sure that an account specified on a transaction is an account in Dynamics SL), it is a good idea to check some of the data to ensure that things have worked reliably.
Invoices
To verify invoices in Dynamics SL, navigate to Financial > Accounts Receivable > Input > Invoice and Memo:
Accounts Payable
To verify payables in Dynamics SL, navigate to Financial > Accounts Payable > Input > Voucher and Adjustment Entry:
Expenses
To verify expenses in Dynamics SL, navigate to Financial > General Ledger > Input > Journal Transactions:
