Accounts Payable - Rebuild Invoice Balance

 

Function

Rebuilds the balance for AP historical invoices. Run this task if the Total Invoice amount for an AP historical invoice does not match the sum of the detail line Amounts.

 

=> To access this task...

Select Rebuild Invoice Balance from the Utilities menu.

 

Run Rebuild Invoice Balance process

 

Select [Yes] to run the process.

Select [No] to exit the selection.



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