The user is required to click the reprocess button once open the balance sheet. Please follow the steps as follows:
- Go to Accounting menu > Reports > Balance Sheet.
- Please click the reprocess button in the red circle (as picture below).
Modified on: Wed, 14 Nov, 2018 at 3:53 PM
The user is required to click the reprocess button once open the balance sheet. Please follow the steps as follows:
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