Balancing the Accounts Payable Account

JTDoucette
Padawan

Balancing the Accounts Payable Account

Can someone please show me how and where to find information/navigation to balancing a GL Account

 

Thank you,

J

1 Reply
KritiS
Community Support Expert
Community Support Expert

Hi @JTDoucette 

 

Thank you for reaching out to the Community for assistance!

 

The GL Rebuild Current Balances function provides the facility to recalculate the current balances for all accounts.  This can be used to establish parents or change their sibling relationships and rebuild the budget based on the budgets on the sibling accounts. To learn more about sub-ledgers under each Materials Post to account, you can review the document on account-analysis.



KritiS
PowerSchool Community Support Expert

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