bbsmanian
18th August 2002, 09:28
Hi all

Do we have to run "Recalcuate open entries for ACP and ACR"
in a week freqency? What are the reasons to run this session.
For running this session, should we in Single user Mode. How much time it will take in general.

Pls Clarify.

MariaC
19th August 2002, 10:16
It's probably a good idea to run the session before reporting on your monthly figures.

Many things can cause the balances to be out. If you have problems with a batch and use correction programs or GTM to fix the problems the balances won't be updated correctly.