The purpose of this routine is to reprocess balances per account, for one or for many ledger accounts.
Procedures
To reprocess balance per ledger account:
A window is shown entering the application of this routine.
1. Click Parameters.
2. Fill out the fields according to field help instructions.
3. The following questions must be completed with the account, or accounts, number, by which reprocessing balance.
- Account
- To Date.
6. Check data and confirm.
7. The System issues a screen Processing Monitor.
8. When finishing, display the screen Processing finished.
9. Click Add.
See Also
- Parameters
- Tables
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas