This routine updates registers of Clients and Suppliers, recalculating their accumulated information, if necessary. You should use it to check and correct inconsistent financial data.

The files and fields evaluated, recalculated and adjusted are:

• Financial balance and Client/Supplier trade note balance in Brazilian Real.
• Financial balance and Client/Supplier trade note balance in hard currency.
• Data on payment and occasional clients' overdue payments.

Procedures

To update client and/or supplier data:

1. In Cli/Sup Data, click Parameters.

2. Select recalculation options for Clients or Suppliers or Both.

3. Confirm it.

The routine screen is displayed.

4. Confirm it.

Client and supplier data is processed according to transactions in Invoicing, Purchases and Financials.

See Also

• M-Messenger
• Configuration Parameters