How Tos
Step By Step Procedures For Specific Tasks
When is it safe to run G/L Rebalance?
There really is no harm in running the G/L Rebalance function whenever you like–so long as one knows what to expect. Usually when a Rebalance creates unexpected results it’s because not all periods were either locked or unlocked. It’s like a waterfall from one period to the next. You’re in Period 4 of the year…. Read more.
Posted In: Accounting, Troubleshooting
