Video Document - speedy: ledger testproof1005031548

Problem Description

SpeedyPOSV6

How to fix proof amount in the Trial Balance?

Solution

From the Navigator menu, choose General Ledger> Integrity Checks> Test Proof.

If you have found an error in the system, or if you find that your Balance Sheet is out, you will probably

want to run a Test Proof to find out where and when the error occurred. When you run a test proof you

are asked for the Start Month and the End Month for the system to begin running the proof. It is a good

idea to pick at least one month before where you suspect the error to be as accounting errors could

carry over into the next month.

Video source: speedy:ledger_testproof1005031548.flv

Created by mary jane robosa at 2010-05-03 3:56:48 PM