What does "recalculate" mean?
When you run Checkout to search for errors in the database, the errors that are found are listed on the Checkout report. Some of the errors will be followed by the command Recalculate. That command refers to the Recalculate routine and it means the error in question can be fixed by running Recalculate.
Recalculating checkout errors
1. Open Connect Cash Receipting > Payments > Recalculate.
2. Set up the Recalculate options.
3. Click GO (CTRL+G).
Cash Receipting recalculates the transactions flagged as errors.
4. Run Checkout again. Did running Recalculate fix the errors?
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Yes, the errors are fixed. You're done.
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No, the errors are still listed on the Checkout report. You'll need to look up the transaction and correct the error by hand. When the error is fixed, run Recalculate again (return to step 1).
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