Similarly to the desktop application and the API, you can run the account balance recalculation in the web interface.
The account balance recalculation is designed to check the amounts on individual accounts and, if necessary, recalculate them to the correct values. When it runs, it goes through all accounting operations in the given period.
Procedure
In the web interface, the account balance recalculation is located in the Account Balances module.
Step 1: The easiest way to get to the module is by using the search in the top bar: type stavy and select Account Balances.
Step 2: The module opens with the Accounting Period Settings dialog. Select an accounting period, optionally turn on Breakdown by Cost Center or Breakdown by Activity, and click Confirm. You can reopen the dialog at any time using the Accounting Period Settings button above the list.
Step 3: In the footer of the list, click the three dots (More Functions) and select Recalculate Account Balances.
Step 4: A panel for selecting the accounting period is displayed. The account balance recalculation always applies to only one period. Click Run to start the recalculation, or click Close to leave the panel without recalculating.
⚠️ Make sure you have selected the correct accounting period. If the balances still don't match after the recalculation, continue by checking the Trial Balance and Account Transactions outputs.