Menu to find out all of COA with value and if there are different causes rounding you can correct the balance just by clicking button process. Companies use a chart of accounts (COA) to organize their finances and give interested parties, such as investors and shareholders, a clearer insight into their financial health.
The following steps as below :
Step 1. Go to Tools Menu then Update COA Balance
Step 2. Click Process Button
Step 3. Success Notification
Step 4. Results Corrected Coa Balance
It will be automatically corrected on COA balance after refresh.
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To Generate Journal, you may check this article : Generate Journal
To record backdate transactions before activating Accounting based on shift : Regenerate Shift Journal
Sometimes, you may find the unbalanced journal. You check this article on how to fix it : Fix Unbalance Journal