The system maintains an accumulation of the total balance outstanding for all customer/supplier records and this is displayed in the system status screen. This option recalculates this value.
Article ID: 1359
Created On: Mon, Jul 2, 2012 at 2:33 PM
Last Updated On: Mon, Jun 19, 2023 at 3:40 PM
Online URL: https://kb.datafile.co.uk/article/recalculate-debtor-creditor-control-1359.html