This option checks and resets the relationship between the order header and detail file. On selection you are asked whether you want to perform the check for all master records or for individual orders. In practice you would choose do to this for all orders, as there would normally be little difference in the time taken (the majority of the time being taken with reading the details).
Article ID: 1535
Created On: Wed, Jul 4, 2012 at 9:16 AM
Last Updated On: Mon, Jun 12, 2023 at 5:05 PM
Online URL: https://kb.datafile.co.uk/article/audit-pointers-and-balances-1535.html