Synchronizing Accounting
The accounting system must have the same timestep as the physical model. By default, it should have the same timestep, but there are steps the user could take to create a discontinuity. Perform the following steps to synchronize accounts with the run control.
1. Click Workspace, then Objects, then Synchronize Objects.
2. In the dialog, select the toggle to Include Accounting Objects, and then select Sync. Then confirm by selecting OK in the Confirmation dialog.
Revised: 01/05/2024