1. Fixed Assets Implementation Guide
  2. Correcting General Ledger Balances

Correcting General Ledger Balances

Access the Revise Unposted Entries form.

To correct general ledger balances:

  1. Enter the adjusting journal entry to correct the balance in the general ledger.

  2. Post the adjusting journal entry to the general ledger to correct the F0902 balance.

  3. Click Find on the Work With Unposted Entries form to view unposted journal entries.

  4. Click the adjusting journal entry, and select Revise Entries from the Row menu.

  5. Change the value in the Post/Passed Code field to P on the Revise Unposted Entries form to prevent the adjusting journal entry from posting to Fixed Assets again, and click OK.