Accounting>Utilities>G/L Utilities
The following dialog will appear:
After entering the correct access code, the following screen will display:
CAUTION: Using any of the three functions can cause dire effects in your journal. The primary function of this utility is to correct a journal that has gone out of balance by some external event such as a system failure during a posting.
Detail can then be added, edited or removed.
This utility can also be used to search for invalid records.
Clicking on the above icon will open the following dialog:
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