Menu to find out all of COA with value and if there is difference causes rounding you can correct the balance just by clicking button process. The following steps as below :

Step 1. Go to Tools Menu then Update COA Balance

Step 2. Click Process Button

Step 3. Succes Notification

Step 4. Results Corrected Coa Balance

Note: it will be automatically corrected on COA balance after refresh

Did this answer your question?