The period balance for several of my customer accounts are out of balance i.e. 
the balance displayed in Credit Manager for a period does not match the sum of 
open items.  The summary balance however is generally correct, thus telling me 
that SLP06 is correct but SLP10 not so.

What do I need to do to correct this?  I have tried running Rebuild customer 
balances from the AR utility menu, but this has not resolved the problem.

Thanks


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