How to Recalculate Customer or Supplier Accounts

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COBS Tech Support
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Posts: 111
Joined: Sat May 15, 2021 9:57 am

How to Recalculate Customer or Supplier Accounts

Post by 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.
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