You see that transactions in the Admin Console do not match your accounting system and want to adjust them, so that the Liability Worksheet matches your totals.
- You can make the change either by:
- Updating the transaction in your accounting system (recommended)
- Manually adjusting the transactions in the Admin Console
- The Liability Worksheet will update at the next replication, usually within 6 hours
- Or you may rebuild the liability worksheet by using the directions found here