Field help (UUCALCLOT)

This utility is used to recalculate the payment entry batches (number of payments, amounts in company and reporting currency) and delete those that do not correspond to any payment.

The selection criteria for the batches to be recalculated are:

- the company

- the payment transaction

- the batch entry code.

This operation can be launched in test mode. In this case, the anomalies detected are identified but not corrected. At the end of the process, a list of anomalies is displayed.