This chapter contains the topic:
Periodically, you may need to update customer information or purge A/R information to create more disk space. To do so, complete the following:
Update A/R from the address book,
Work with YTD invoice amounts,
Update balance forward records,
Convert Customer Master currencies,
Update Customer Master information,
Update Customer Company/BU records,
Purge A/R information,
Work with Automatic Debits.