Rebuilding Ledger Balances

Ledger Balances Rebuild (LBR) recreates your ledger balance file.

Click Process to rebuild the balance file. Period balances are created for each combination of account and analysis codes, in accordance with the analysis code consolidation options determined when the balance file is initially created in Optional Ledger Tables (OLT).

Note: If you want to clear the ledger balance file completely, you can do this by recreating it in Optional Ledger Tables (OLT).