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
Notes :
It will be automatically corrected on COA balance after refresh.
You might also like to read this article :
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
