How to Recalculate Customer or Supplier Accounts
Posted: Mon Aug 14, 2023 9:33 am
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.
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.