Update the Accounts Receivable Table (AR Paid Update)

The Accounts Receivable posting process usually updates the paid Accounts Receivable data automatically. If your paid Accounts Receivable data is out of sync, use this utility to correct it.

To update the Accounts Receivable table:

1. On the Navigation menu, click Utilities > Advanced Utilities > AR Paid Update.
2. On the Refresh AR Paid Period form, click Run.