Resolving audit errors for 1-6 Period and Fiscal Year Management
Description
Cause
Resolution

Log out all users and recalculate balances

  1. Log out all users from the company to obtain exclusive access.
  2. Open the company with Administrator rights.
  3. Go to 1-6 Period and Fiscal Year Management, then Recalculate Balances.
  4. Click the Recalculate Balances button. 
  5. If the error persists, click the Recalculate Balances button again.

If errors persist, save the audit report as a PDF and click Chat Now to contact support. You'll need Admin rights and server access.

[BCB:154:Chat 100 Contractor US:ECB]

 

Steps to duplicate
Related Solutions

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Audit Error: Client Totals; Ending: amount Ledger: amount With extra Client# Errors

Audit Report: Subaccount Totals ending: amount ledger: amount.

Audit Error: Transaction Totals; Debits: amount Credits: amount

Error during 1-6 audit: Vendor# - Ending Balance - Invoices