How to Recalculate Customer or Supplier Accounts

[COBS Tech Support]

From the Explorer Bar on the left side of CAPITAL Business Manager:

1. Click on "Maintenance".
2. Click on the "Maintain" icon.
3. Click on the "Recalculate Accounts" button.
4. Select either "Customer Accounts" or "Supplier Accounts" as applicable.
5. Press Start:

NOTE: Users will be unable to enter or manage transactions while the recalculation is in progress, which may take some time to perform.