How to...
You can update the accounts receivable (AR), voucher (VO), and employee expenses (EX) tables in Utilities.
- Related Topics:
- Update the Accounts Receivable Table (AR Paid Update)
If your paid Accounts Receivable data is out of sync, use this utility to correct it. - Update the Voucher Table (VO Paid Update)
If your paid voucher data is out of sync, you can use this utility to correct it. - Update the EX Table (EX Paid Update)
The Employee Expenses payment process usually updates the EX Paid Period automatically. If your paid employee expense vouchers data is out of sync, you can use this utility to correct it.
Parent Topic: Refresh Paid Status Utility