Repost Account Ledger Report (R099102)

On the Global Updates menu (G09316), select Repost Account Ledger.

You may chose to run this program in the following circumstances:

• If the Account Ledger (F0911) and Account Balances (F0902) tables are out of balance.

• If the batch is partially posted.

• After recalculating fiscal year and period.

Review the Repost Account Ledger report (R099102):