Verify Balance

Prior to AR Posting, you can use this screen to see if your journal entries and invoice entries are in balance. The balance column will always be zero if the transactions are in balance.

This screen is not commonly used as EPASS will not make an unbalanced entry; a user must delete a partial entry before anything can go out of balance. Only once you discover an out of balance, should you need to use this screen to help locate the problem.