In Sage X3 we can resynchronize the customer balance using the functionality ‘Customer Balance resynchro’. This functionality is to resynchronize the financial credit level of customers by company and by customers from documents by Sales Module.
New Stuff : Protecting Customized Mod through Code
It also helps us to resynchronize by the customer the last document created.
Path to reach: Sales >> Utilities >> Customer Balances resynchro
Enter the company and click on ok as per screen.
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