GL Rebuild Current Balances
The GL Rebuild Current Balances function provides the facility to recalculate the current balances for all accounts.
The program can be used to establish parents or change their sibling relationships during the year. The rebuild will rebuild the budget based on the budgets on the sibling accounts. It can also be used as a recovery procedure following a system failure.
Note: Prompts listed above indicate the stage of the process in which the program is involved. During the process, the accounts are listed on screen showing the process taking place.