Balancing the Accounts Payable Account

[JTDoucette]

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

Thank you,

J

[KritiS]

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.