If it's only a few accounts, repost only those accounts. You may want to clear the F0902 record if there are no transactions for individual periods as the repost program doesn't always clear individual periods. You will probably need to reclose the year if the out of balance is a P&L account (revenue/expense).
RHoffman <
[email protected]> wrote:F0902 vs F0911 - out of balance. F0911 is correct. If I use the repost program do I need to reclose the year....Or should I simply update the F0902 table to reflect the correct F0911?Any insight would be helpful.
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