General Ledger Balances Corruption Fix script -known as GLBALFIX- was provided by Development to help safely detect or fix corrupted actual balances. This script basically rebuilds the balances based on the posted journal lines.
We have briefly presented the script to customers in a previous blog article which is still available here.
This easy-to-use script could not be used for cases where the input parameters such as ledgers or calendar periods included special characters (arabic, german, polish and so on).
New version available!
Development recently released a new version of GLBALFIX script which will addres special characters cases.
Did you have this concern before?
Just check: GLBALFIX errors when Input Parameters Contain Special Characters (Doc ID 1958420.1)
Do you suspect balances corruption? Do not hesitate, get help today!