You now need to make sure that the sum of the actual figures to date for each facility for each project balances to the project actuals in the development ledger.
§ Print the report PF03_WF Project Forecast with Funding and print the report DM01 Performance Analysis for each project and cross check that the value of the finance costs and interest balances from the funding portion in PF03 with the cost portion in DM01.
§ Make sure that the value of drawdowns to date balances to your current manual (maybe spread sheet) draw down register total.
§ Print a consolidated version of each report for all facilities and all projects in a company and make sure that they also balance to each other.