Recalculating Journal Balances

Open the Recalculate Journal Balances form.
Specify this information:

Journal ID

Select the journal ID you want to recalculate.

Starting/Ending Transaction Date

Select the range of dates for which you want to recalculate transactions.

Transaction Date

Optionally, select the date you want to use for any transactions that are created by this utility. Note that if you do not enter a date, you are prompted to enter one when you use the Journal Transactions utility to update the transactions.
Click Process.

At most, the system creates one transaction.

Note:

After running this utility, you must run the Journal Transactions utility to complete the transactions that were created to balance the journals.
You can recalculate only one journal at a time.