The Equity General Recalculation ensures that the system activated all the Equity History screens. This prevents unnecessary errors when generating the Employment Equity report.

1. From the Main Menu, go to Equity.
2. Select Equity General Recalc.
3. Click Yes to confirm to process with the process.

NOTE: The system records when you run the Equity General Recalculation on the Audit Trail and Audit Logger file.