- Select the Rebuild A/R and A/P balances menu item.
- On the main panel, complete the following fields:
- A/R
- Set to YES to start a rebuild of A/R balances.
- A/P
- This field must be set to NO.
- IBS Enterprise Home
- >
- User Guides
- >
- Financials
- >
- Accounts Receivable
- >
- Rebuilding routines
- >
- Rebuilding A/R balances and...
- >
- Rebuild A/R balances