Manually initiate a balance calculation

You can manually initiate a balance calculation for a balance object regardless of whether the object is configured with an automatic or manually-initiated calculation policy.

To manually initiate a balance calculation

1. In the summary window, right-click the record for the object whose balance you wish to calculate, and then select Calculate Balance.

   The Recalculate Balance window appears.

   

2. In the Start Date Time fields, enter the date on, and the time at, which you wish to start calculating the balance data.

3. In the End Date Time fields, enter the date on, and the time at, which you wish to end calculating balance data.

4. Select Okay.