Due to some changes it's necessary to recheck the accounting (%1)

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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.