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.
- Go to .
- Under Admin Settings, select Chart of accounts period balance utility and click Launch.
- Select Year.
- Select either by GL Nominal Account or Account Type.
- Click Update.
- Click OK in the warning message.
- Click Status to see the progress of the update.