Vendor Balance Rebuild (AP197)

Run Vendor Balance Rebuild (AP197) to rebuild vendor balances.

Run AP197 if you did not convert vendor balances as part of your vendor conversion in AP510 (Vendor Conversion) or build them as part of your invoice conversion in AP520 (Invoice Interface), or if the converted or built vendor balances are incorrect.

AP197 uses the non-Lawson invoice data you converted in AP520 to rebuild vendor balances.