Overview Recalculate Year-to-Date Totals

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Overview Recalculate Year-to-Date Totals

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Contents

1.	Select System.

2.	Select the Recalculate option.

3.	Select the Year-to-date Totals option.

4.	Check the Recalculate Inventory YTD Totals option to refresh the history data that is displayed on the history tab of Inventory Maintenance.

5.	Check the Recalculate Customer YTD Totals option to refresh the history data that is displayed on the history tab of Customer Maintenance.

6.	Check the Recalculate Vendor YTD Totals option to refresh the history data that is displayed on the history tab of Vendor Maintenance.

7.	In the Beginning Date field enter the beginning period date to recalculate for, in MM/YYYY format.

8.	In the Ending Date field enter the ending period date to recalculate for, in MM/YYYY format.

9.	Click the Continue button to proceed.

10. 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.