Error Checking[MIGRATED]


Error Checking is for the users to check if there are any unbalance journal transactions in the books that may have been overlooked. Go to the Accounting Module tab and click on 'Error Checking' under the Journal and Ledger heading.

1.1: Error Checking
  • After clicking on the Error Checking option , a small box will appear on the right side. Click on 'Check Balance' to start the process.
  • When done, the list of unbalance journal transactions will appear.
  • Run through the transactions and perform the necessary adjustments either by adding journal transactions or edit the journal transactions.