SUMMARY
This article will guide a user through the process of rebuilding vendor data in Microsoft Dynamics SL for the correction of balance discrepancies and errors related to documents and history. This can help provide properly validated data when migrating SL data to BC when using the Dynamics SL Intelligent Cloud Migration application.
DETAILS
Note: It is always recommended that you perform Integrity Checks with Rebuild options on a backup copy of the application database(s) and test before making any changes in a production environment.
For migration purposes in using the Microsoft Dynamics SL Intelligent Cloud application, the databases connected for data migration should always be in the form of a backup.
To run the AP Integrity Check options for rebuilding vendor balances and history from documents:
- Go to the Accounts Payable module and under the Processes section of the module click on AP Integrity Check.
- Select the Rebuild Vendor Balances from Documents checkbox, and then select the Rebuild Vendor History from Documents checkbox.
- Click on the Begin Processing button.
- Click OK when process has completed.