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ledger_file_out_of_balance [2010/07/29 16:40 (14 years ago)] – created andrewledger_file_out_of_balance [2010/07/29 16:53 (14 years ago)] (current) andrew
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 **Solution** **Solution**
  
-There is an option to Fix balance errors+The option to fix balance errors will be available if the List Transaction by G/L number report was run against a specific department.  The fix balance error button will always be available on non-departmental System Five datasets. 
 + 
 +{{info_qa:ledger:fix_balance_error_button.jpg|}}\\ 
 +**Figure 2 - Fix Balance Errors button** 
 + 
 +After clicking the fix balance errors button the transaction report will be regenerated and the file out of balance errors will be corrected as shown in Figure 3. 
 + 
 +{{info_qa:ledger:file_out_of_balance2.jpg|}}\\ 
 +**Figure 3 - Ledger transactions after Fix Balance Errors correction**
ledger_file_out_of_balance.txt · Last modified: 2010/07/29 16:53 (14 years ago) by andrew