Differences

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

--- finance:utilities:oobcorrection [2019/04/02 19:27] – created emoreno
+++ finance:utilities:oobcorrection [2020/08/03 15:55] (current) – emoreno
@@ Line 5: / Line 5: @@
 //**Finance > Utilities > Out of Balance Correction**//
-<WRAP round intro>This page is used to view and correct any accounts in the end-of-month (EOM), current, and next accounting periods that are out-of-balance.</WRAP>
+{{page>general:finance:utilities:oobcorrection:body}}
-The TxEIS spinning logo is displayed upon accessing the page indicating that the program is searching for any out-of-balance accounts in the EOM, current, and next accounting periods.
-====Perform out-of-balance inquiry or correction:====
-If all accounts are in balance, the following message is displayed: All accounts for EOM, Current and Next Accounting Periods are in balance. You can click **Execute** to perform the out-of-balance inquiry again.
-If any out-of-balance accounts exist for [[general:accounting_period|YC, AC, AA]], the [[finance:reports:financereports:journalschecksdetailledgers:batchprocessbalanceerrorlisting|FIN1600 - Batch Process Balance Error Listing Report]] is displayed with a list of the accounts.
-  * [[general:printreport|Review the report.]]
-  * Click **Process** to balance the accounts. A message is displayed indicating that the process was successful.
-  * Click **Cancel** to cancel the process.
+{{indexmenu_n>17}}

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