Windward Software Wiki

User Tools

Site Tools

Trace:
ledger_file_out_of_balance

Differences

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

Link to this comparison view

Both sides previous revisionPrevious revision
ledger_file_out_of_balance [2010/07/29 16:47 (14 years ago)] – andrewledger_file_out_of_balance [2010/07/29 16:53 (14 years ago)] (current) – andrew
Line 12: Line 12:
 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 · Last modified: 2010/07/29 16:53 (14 years ago) by andrew