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Trace: • pmissetup_step4 • Generate the Employee Verification report • Generate the Account Code Comparison report • Calculate a sample payroll • Reverse accruals
general:rollbalances_runoutofbalance_step2

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general:rollbalances_runoutofbalance_step2 [2024/09/23 18:45] – emorenogeneral:rollbalances_runoutofbalance_step2 [2025/06/23 16:50] (current) – emoreno
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 =====Correct out-of-balances===== =====Correct out-of-balances=====
  
-<color #ed1c24>**Log on to file ID 4**.</color>+<color #ed1c24>**Log on to file ID 5**.</color>
  
 [[finance:utilities:oobcorrection|Finance > Utilities > Out of Balance Correction]] [[finance:utilities:oobcorrection|Finance > Utilities > Out of Balance Correction]]
  
-After the opening balances have been posted in file ID 4, correct any out-of-balance occurrences. If there are no out-of-balance occurrences, continue to the next step.+After the opening balances have been posted in file ID 5, correct any out-of-balance occurrences. If there are no out-of-balance occurrences, continue to the next step.
  
  
general/rollbalances_runoutofbalance_step2.1727117131.txt.gz · Last modified: 2024/09/23 18:45 by emoreno

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