Warning: This option can only be run when there are no other users in the Sales Ledger module and/or using the Nominal Ledger Invoice Buffer file.
This option is available to correct some of errors which may be detected in the verify SL accounts process. It will align the Sales Ledger Account totals with the value and number of transactions relating to that account. It will not correct any imbalance between the Sales Ledger files and the Control totals held on the Nominal Ledger.
Rebuild |
Click this button to run the procedure and Rebuild the Sales Ledger files reporting any errors if they exist or displaying a successful rebuild message if all is OK. Click the Exit button to return to the Sales Ledger Miscellaneous Options menu. |
Exit |
Click this button to cancel the procedure and return to the Sales Ledger Miscellaneous Options menu. |
Help |
Click this button to access the online help on this topic. |
