If needed, select a particular class in the Customer Class box to see
only customers of the class in the table. Customers of all classes will be displayed
in the table if you leave the box blank.
In the Fin. Period box, select the financial period for which you want to
recalculate customer balances. By default, the earliest open period in the accounts
receivable subledger is selected.
Do one of the following:
On the form toolbar click Process All to recalculate the balances of all
the customers listed in the table.
On the form toolbar select the unlabeled check boxes and click Process to
recalculate the balance of particular customers.
