Occasionally you may run into problems with balances not being posted properly to the general ledger, or incorrect balances being transferred to your Jazzit financial statements. Caseware offers a Repair File option which may correct these problems.
Before you run the repair file option, be sure that CaseView is closed.
From the menu, select Tools > Repair File, and click to check all the available options. Generally it will take less than three minutes to complete an internal review of the file. Most recalculation and posting problems are corrected after this repair is completed.
Answer YES when prompted to back up files (after you click on the OK button on the Repair File window). This will create a backup copy of the file and run the repair file function.
