posting manual entries in the general ledger, what can cause the
financial statements to not be updated?
The first step to troubleshoot the problem is to run a trial
balance by detail report to confirm that the entries posted
Secondly, check the statement layout to ensure that the accounts
are included in the layout.
Thirdly, check the statement specifications and general ledger
system period to ensure the correct period is being used.
The final troubleshooting step is to run the Recalculate Account
Balances process to update the general ledger period balance file that
is used to print the financial statements.