Differences

This shows you the differences between two versions of the page.

--- stock_ledger_reconciliation_report [2018/06/26 11:57 (6 years ago)] – cliff
+++ stock_ledger_reconciliation_report [2018/06/26 12:00 (6 years ago)] – [More tools - Definitely Techie] cliff
@@ Line 62: / Line 62: @@
 ===== More tools - Definitely Techie =====
-  * Fix proof on all periods: Helps get opening Ledger balance to match trial balance.
+  * WARNING: can change prior year ledger balances. Consult our support department and backup before performing this process.
-  * WARNING: consult with our support team before running any toolbox routine. Many are no longer supported and can break your data.
+    * Fix proof on all periods: Helps get opening Ledger balance to match trial balance.
-    * Tool box routine > Stock Control Routines > Validate Stock Quantities: Helps find and re-create missing Stock history records
+      * set book month to 00/0000 > run a test proof > select all periods and departments > run fix proof
+  * WARNING: consult with our support team and backup before running any toolbox routine. Many are no longer supported and can break your data.
+    * Tool box routine > Stock Control Routines > Validate Stock Quantities: Helps find and re-create missing Stock history records (TIP: must run on a department by department basis if you want to re-create missing history records.