Sage 100

2017 standard. AR, main, customer maintenance, history tab. January sales and cgs is out of whack for several customers. It only seems to be in January 2017. I know there is a ""fix"" button. Is there a utility to recalculate, or do we have to run the sales history report (or some other report) and manually fix every customer?

@RandyMarion developed a utility to recalc these. Depending on how many you have, might be worth reaching out to him.

Thanks @JeffSchwenk After weighing the options we decided to fix the amounts manually. They had about 300 customers with sales in the January 2017.