Go back to MB4-534 - SL 7.0 Installation and Configuration

Question :-

When should the "Correct Customer Balances to Total Doc Balance" and the "Rebuild Accounts Receivable History from Documents" processes in the Accounts Receivable Integrity Check screen be used?
Each month, after closing, to recalculate customer balances.
When the Aging balances in Customer Maintenance are not up to date.
Only if the three "Verify" processes in the screen have been run and errors are found.
Every time the "Verify" processes are run regardless of whether there are errors.

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