Cash Account Balance

If you are using real-time posting, this displays the amount in the selected G/L account based on the displayed transaction date.

If you are using batch posting or SmartPosting, this displays the amount in the selected G/L account based on the displayed transaction date including any unposted transactions you entered for invoices, receipts, payments, expense checks, or the general journal.

If the word Uncalculated appears in this field, select to update the displayed cash balance. This button is not available if you selected the Recalculate cash balance automatically in Receipts and Payments global option.