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general:rollbalancessupplement_correctoutofbalances

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general:rollbalancessupplement_correctoutofbalances [2021/09/29 15:10] emorenogeneral:rollbalancessupplement_correctoutofbalances [2022/05/18 19:26] (current) emoreno
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 =====Correct out-of-balances===== =====Correct out-of-balances=====
  
-<color #ed1c24>**Log on to file ID 1**.</color>+<color #ed1c24>**Log on to file ID C**.</color>
  
 [[finance:utilities:oobcorrection|Finance > Utilities > Out of Balance Correction]] [[finance:utilities:oobcorrection|Finance > Utilities > Out of Balance Correction]]
  
-Use the Out of Balance Correction page to view and correct any out-of-balance occurrences in file ID 1 before performing this utility+Use the Out of Balance Correction page to view and correct any out-of-balance occurrences after the opening balances have been posted in file ID C. 
  
 {{:general:roll_balances_step_5_correct_out_of_balances.png|Out of Balance Correction}} {{:general:roll_balances_step_5_correct_out_of_balances.png|Out of Balance Correction}}
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 {{page>general:finance:utilities:oobcorrection:body}} {{page>general:finance:utilities:oobcorrection:body}}
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general/rollbalancessupplement_correctoutofbalances.1632928201.txt.gz · Last modified: 2021/09/29 10:10 (external edit)