Resetting

WARNING: This marks all transactions as posted and data marked as posted cannot be transferred to QuickBooks unless you are using the date range option.

Each accounting transaction in R.O. Writer has a flag to indicate if it has or has not been included in an accounting transfer. If you have never done an accounting transfer, all the business entered into R.O. Writer will be included in the first transfer. If you have been using R.O. Writer for a period of time, it might be very difficult to reconcile because there are too many transactions. Also, you might have some inaccurate or bogus data in the system. To accommodate these situations, the Reset button in the toolbar in the Accounting Interface module can be used. This marks all transactions to date as transferred. This will allow you to start with fresh data. It is recommended this be done at the very end of the day so a reconcile the next day will only include transactions for that day only.

You are ready to begin reconciling.

See Troubleshooting for information on common errors and other information.