PS Help: Client Accounting Help
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The Perform Opening Review feature compares the account balances from the current general ledger product with the corresponding account balances in the client's AccountRight or Essentials Accounting ledger. Where there are differences between the two, the Perform Opening Review feature posts journals to the ledger in order to align it with the general ledger product. The updated ledger can then be used as the general ledger for the client.

The Perform Opening Review feature is only available if an AccountRight ledger or Essentials Accounting ledger is configured as the financial data source for a client.

 
Related topics

Accessing the Opening Review Wizard

Using the Opening Review Wizard

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