Recalculate GL table

[Snf877]

Does anyone know the tool that recalculates the GL table for the trial balance report? I know I used it in the past but it’s been a while. My trial balance doesn’t add up, I made an error on an import and changed it in the back door. The trial should balance but it’s still showing the old numbers.

GREATLY APPRECIATED!!!!

 

[Blorf]

Have you tried rebuilding key and sort files for the GL module in Library Master, Repair?

I would think it would give you the option there.

ChaZ

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