Reply To: Totals not matching in Financial module

  • Devon Southall

    Member
    March 6, 2025 at 11:04 am
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    Tom,

    There is reconcile in Financial (under utilities) to recalculate the summary balances from the details. but you only want to do this if you have SQL backup and everyone is out of GP (and generally in a test company)

    There are several ways in GP to delete transactions in the user interface and this utility doesn’t support them all….

    Seeing all your posts…. I would reach out to you GP partner and get some assistance.


    Best,

    Devon

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