Recalculate Vendor Balances/Purchases


Utilities Menu -> Accounts Payable Utilities -> Recalculate Vendor Balances/Purchases

This utility can be used to reset the Vendor Balances and/or the Vendor Purchases total, as displayed in Vendor Information.
This utility can be accessed from the Utilities menu for Accounts Payable operations.


Topic Keyword: APVF30
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