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Rebuild Accounts Receivables balances

Created on  | Last modified on 

Summary

Sage Timeslips includes a Data Verification tool that rebuilds Accounts Receivable balances for specific clients. The process repairs errors, creates a backup, and displays verification results.

Resolution

CAUTION:

Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance of a qualified Sage business partner, network administrator, or Sage customer support analyst

  1. Have every user exit Sage Timeslips.
  2. Select File, Data Verification.
  3. Check Accounts Receivables Balances, then select Select Client.
  4. Choose the client that needs to rebuild.
  5. In the Options area, select Automatically repair any errors found, then click OK.
  6. Select Yes when prompted to start rebuilding balances.
  7. Select Yes to create a backup.
  8. Review the results, then click Close.

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