Hi Everyone,
We are seeing few of the customers having incorrect balances and everytime when we observe this we are running the “Validate Customer Balances’ processing screen then Customers are updating with the proper balances.
As we have huge number of customers in the system, this process is taking so much of time.
Do we have any other alternative to find only the customers which are having incorrect balances, so that we will run this process only for those customers.
Best answer by Hannah Barnes
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