<< Click here to display Table of Contents >> Navigation: Using the System Menu > Recalculate Utilities > Recalculate Vendor Balances Utility:

Overview Recalculate Vendor Balances utility

Contents

1.	Select System from the main menu.

2.	Select the Recalculate option.

3.	Select the Vendor Balances option.

4. Click the Yes button.

5. A progress dialog will be displayed informing the user of the current progress of the recalculation routine. When the utility completes the user will be returned to the main system window.