Rebuilding totals

Run this action to rebuild your totals. Totals are rebuilt from the underlying transactions.

  1. Select Utilities > Rebuild Totals.
  2. Specify this information:
    Finance Enterprise Group
    Select the finance enterprise group. The finance enterprise group from the user context is the default value.
    Accounting Entity
    Select the accounting entity for which to rebuild totals.
    Or Accounting Entity Group
    Select the accounting entity group. Leave this field blank when Accounting Entity is selected.
    Year
    Specify the year for which to rebuild totals.
  3. Click OK.
  4. Select My Reports > Totals and verify the totals.