Knowledgebase: Batch Processes
Tools Recalculate after import updates the Owing field
Posted by Fritz Schulze, Last modified by Fritz Schulze on 19 June 2007 03:23 AM
Try Tools Recalculate after importing accounts to update the Owing field.

After the import is run the debtors you imported will be tagged.
If you then use the Tools Recalculate function to recalc the
tagged debtors you'll find the owing updates, PROVIDED you
have set the account mode to Active.

NOTE: You should ensure the Mode field is set to Active
in your import, or run a contact plan to activate the
imported accounts before recalculating.
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