Wire Transfer Update

Proceeding with the Wire Transfer Update will post the transactions to G/L and add the transactions as cleared items in the reconciliation.

"Balanced entry" protection is incorporated into this function to assure the General Ledger will stay in balance. If debits do not equal credits (due to problems such as power failure or data error), the software will provide a special screen message and disallow update until the problem is corrected. Consult the support desk at Viewpoint for instructions if it is necessary to correct an out-of-balance error.