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UT-K Recalc Chart of Accounts (Read 488 times)
gtladmin
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UT-K Recalc Chart of Accounts
05/27/04 at 08:29:17
 
???
Our CFO did a recalc chart of accounts this morning, and it stopped at a particular account and said the account no longer existed. This was an account they have not posted much to in probably over a year.  She thought she'd add the account back in, but decided against re-running the recalc because it was taking a long time.
 
What would cause the error?
Should she haved added the account back into the list?
What will happen now when we go to re-run this at the end of the day today?
 
In somewhat of a hurry for an answer here.  Thanks VERY much!
 
Val
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Val Feehan
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Lynn_Pantic
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Re: UT-K Recalc Chart of Accounts
Reply #1 - 05/27/04 at 09:49:57
 
Adding it back in is a good idea, the recalc looks at ALL transactions back to the beginning of time.  You will need to restart the recalc from the beginning.
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Lynn Pantic
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