Accounts Payable - Update Cust/Vendor Balance

Pgm: ARCUSUPD – Update Customer/Vendor Balance; standard Treeview path: Accounts Payable > Utilities > Update Cust/Vendor Balance

This utility is used to recalculate customer and vendor balances, as of the specified date.

The Calculate From Date field specifies the starting date for the recalculations. To recalculate balances for customers, check the ‘Update Customer Balance’ box, and for vendors, check the ‘Update Vendor Balance’ box.