Update

1. Update Supplier Master Balances

Specify whether to update the statistical information for the supplier master record, such as the vouchered year-to-date and vouchered prior year. Values are:

Blank: Do not update the statistical information.

1: Update the statistical information.

2. Exchange Rate Date

Specify the date to use to retrieve the exchange rate from the F0015 table. If you leave this processing option blank, the system uses today's date to retrieve the exchange rate.