The Customer Balance Rebuild module provides the facility to re-calculate and update customer balance amounts that may have become incorrect (e.g. due to a program aborting abnormally during customer processing).
You will be prompted for a starting and ending customer numbers that you wish to process. Enter <Enter> in both field to process all customers.
Rebuild Invoice/Credit Note Master Balances
Due to corrupted data because of a system failure or a program crash, master records in the invoice file can have a different balance as the secondary records do.
Answering 'Y' will correct this problem; however, it will cause the program to take longer.
A report of the results of all customer balances re-built is produced.