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Evo-ERP and DBA Classic >> Accounting >> Recalc Vendor Totals
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Message started by cathyh on 01/30/07 at 10:17:42

Title: Recalc Vendor Totals
Post by cathyh on 01/30/07 at 10:17:42

I am doing an Access report on Vendor Totals and notice that the current, YTD and LYTD numbers are off.  I changed one in AP-A by clicking "Statistics" but am wondering where I can change a bunch at the same time since all are not current.

Title: Re: Recalc Vendor Totals
Post by David Waldmann on 01/30/07 at 10:59:52

There's a menu item for it somewhere, but what I remember is from before it got listed. UT-A, BKCVUTIL.RUN

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