The chart of accounts will automatically re-add its subtotal and total account balances when a standard Financial Report is generated. If the subtotal and total accounts in the report do not update as a result of changes to posting account balances (for example, after entering additional transactions), the chart can be manually forced to re-add.
To force a chart re-add
Go to General Ledger, Masterfiles, Accounts, Maintain.
Edit any General Ledger Account code (for example, enter a full stop at the end of the Description), and save the change.
Go to General Ledger, Reports, Financial, Standard Financial Reports.
From the Report Layout Name field, select P&L Balance Sheet.
Click Print (F9) and output the report to screen.
If the report runs without error, then you can go back to Step 1 and 2 and remove the full stop.