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AR Recalculate Master Table window
Recalculating eliminates discrepancies between the AR Master table and the Open Item table caused by missing or corrupt data. Discrepancies can be caused by things such as power failures or posting interruptions.
Use the Recalculate Master Table option whenever you encounter master table corruption errors or problems. If this occurs, you might notice that the total due shown for a customer in the AR Customers window doesn’t match the total due in a report. This option replaces the total due amount for each customer with the calculated total due from associated open items.
Caution: Always back up your data tables and print the Accounts Receivable Control Report before you recalculate the Master table.
AR Code 
Select the starting and ending AR Codes you want to include in the recalculation process. To recalculate for all AR Codes, accept the defaults of Start and End.
Customer 
Select the starting and ending customers you want to include in the data table recalculation. To recalculate for all customers, accept the defaults of Start and End.
 
 
 
Published date: 11/22/2021