The program reports this message when it detects that there have been changes in your accounting file that make it suitable an accounting recalculation.
In some cases it is just a precautionary measure to ensure that all accounting data is still correct.
Causes
Some of the possible causes:
- A transaction was entered using a new account, which only later was included in the chart of accounts.
- The VAT/Sales tax has been modified (by adding or modifying some tax codes).
- Some opening exchange rates have been modified.
- A file written with a previous, non-compatible version has been opened.
- There was a data conversion that caused errors or differences.
Solutions
- Use the Check accounting command from the Account1 menu.
- If errors are reported, fix them.