Chart of Accounts Period Balance Utility

This functions allows the users to align SyncSourceSystemGLMovement BOD shredding to balance computation. Perform this task to fix an issue at the time of publishing the Period Movements. This resets the balances once the correct transactions are published.
Note: We recommend that you contact Infor Consulting Services (ICS) for assistance as this would update your database.
  1. Go to Settings > Service and Admin Settings.
  2. Under Admin Settings, select Chart of accounts period balance utility and click Launch.
  3. Select Year.
  4. Select either by GL Nominal Account or Account Type.
  5. Click Update.
  6. Click OK in the warning message.
  7. Click Status to see the progress of the update.