Upd - Upd - A/R

If the Totals in the Windows all MATCH the Report, and the Report has been reviewed
for errors, click this button to Start the DATA FILE UPDATE.

Files to be UPDATED are:

                                                         Open Accounts Receivable

                                                         Detail Job Cost

 
After the Update has been completed, the UPDATE COMPLETE Message Box appears and
the program will Return to the A/R Input Menu after OK is Clicked.