Rebalance Vendor Letters of Credit
This utility corrects the accumulated PO values tied to letters of credit. It also corrects the accumulated received value of LCRs tied to POs. Only LCRs with a status of Planned or Open are processed. Also, LCRs with an expiration date prior to today's date have their status changed to Expired.
When currency conversions need to be done, the exchange rate on the PO header is used.
On the form, select the range of vendors and LCRs to rebalance and click .