Before you follow these steps, in Help then About you must check when the clear audit trail (CAT) was last ran. If you've ran the CAT with a date within the current financial year, the monthly buckets before the CAT be incorrect after recalculating. In this scenario, print any required reports before you recalculate.
- Go to File, then Maintenance, and select Yes to close any open windows.
- Select Check Data, then Recovery Tools, then follow the prompts to take a backup of your data.
- Click OK.
- Select Recalculate Period Values, then OK, then Close and Close again.