# Recompute EOD Balance

The Recompute EOD Balance page enables the recalculation of end-of-day balances for a specific date range. This feature is useful for various scenarios, such as correcting errors, adjusting balances, or generating accurate reports.

### **Accessing the Recompute EOD Balance Page**

1. Log into the banking application using your credentials.
2. Navigate to the "Operations" section.
3. Select the "Recompute EOD Balance" page from the available options.

<figure><img src="https://4148303057-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxJO1GSxhJIrS0metPeFt%2Fuploads%2FOlPDc0QdCeNRCfcJ22cF%2FCleanShot%202024-11-07%20at%2011%E2%80%AF.30.42%402x.png?alt=media&#x26;token=aba06de1-5c34-4f37-84e8-7e63a78ca70b" alt=""><figcaption></figcaption></figure>

### **Recompute EOD Balances**

To Recompte EOD Balance:

1. **Financial Date From** Select the start date of the date range for which you want to recompute balances.
2. **Financial Date To** Select the end date of the date range.
3. **Recompute EOD Balance:** Click the "**Recompute EOD Balance**" button to initiate recalculation.
