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ledger_file_out_of_balance [2010/07/29 16:47]
andrew
ledger_file_out_of_balance [2010/07/29 16:53] (current)
andrew
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 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. 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|}}+{{info_qa:​ledger:​fix_balance_error_button.jpg|}}\\
 **Figure 2 - Fix Balance Errors button** **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 ยท Last modified: 2010/07/29 16:53 by andrew