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  1.  Home
  2. SYSTEM21
  3. August 2000

GL Rebuild question

  • Subject: GL Rebuild question
  • From: "Nick Barraco" <NBarraco@xxxxxxxxxxxx>
  • Date: Mon, 14 Aug 2000 09:17:12 -0400
 
Hi folks!

When you have to rebuild the GL, how can you track which changes were made?  
If you've already made a journal adjustment for an account, do you have to 
reverse it after doing a GL rebuild?

TIA,
Nick

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