The purpose of this program is to rebuild your customers’ records in the credit time axis. The credit time axis keeps a record of the customers’ A/R invoices that are past due based on the parameters set up for them in the Credit profile table. You can set up the program to run at a specific time or you can run it interactively.
Selection
- Debtor number
- Start time
- Enter the time the batch rebuild will start. If this field and the Start date field are left blank, the batch will be run interactively. This field is mandatory if a start date is specified.
- Start date
- Displays today’s date, but can be changed. Enter the date the batch rebuild will start. If this field and the Start time field are left blank, the batch will be run interactively. This field is mandatory if a start time is specified.