The new Nominal only Recalculation feature that has been introduced allows you to re-calculate the current year nominal balances only. It however does not take into consideration the comparative years' or the customer and supplier ledgers. To re-calculate the current year's nominal balances, complete the steps.
- On the left panel, click Settings.
- The Settings page appears. Under the DATA heading, click Nominal Only Recalculation.
- A pop- up message is displayed that states; "This Recalculation routine will recalculate the current year nominal balances ONLY. It will NOT recalculate the comparative year or the customers and suppliers ledgers". Click OK to continue.
- Once the calculation is completed, the below validation message is displayed.