Regenerate account balances for customers, suppliers, the general ledger or capital
assets.
If you want to regenerate account balances for customers, suppliers, the general
ledger or capital assets, select Regenerate account balances
processing from the menu bar in the Bedriftsopplysninger table. The
Regenerate account balances dialog box is then displayed.
Although all the checks are initially selected, they can be removed as required.
Merk: This menu item can only be accessed by the system supervisor.
Merk: Tax statement figures are totalled for both general ledger transactions and
capital asset transactions. You should therefore regenerate either both or neither
of them. If the sum of the posted amount for the transactions is equal to the sum of
flow in the balance register, regenerating accounting balances will not help. There
is then a posted difference in the accounts.