Rebuilding zone balances

Run this program to rebuild your accounting unit zone balances or your dimension 1 zone balances. The zone balances are rebuilt from the Global Ledger transactions.

  1. Select Utilities > Rebuild Zone Balances.
  2. Specify this information:
    Accounting Entity
    Select the entity to rebuild.
    Period Option
    Select the period option to use for rebuilding the zone balances.
  3. Click OK.