D/S WTD Zeroing
This option is used to zero the Week To Date information in the Customer, Product, Truck, and Route Total files. It also creates a new Weekly Truck Previous Balance. Please note that the information will be zeroed from the following reports Weekly Truck Reconciliation Report, Week-To-Date Customer Sales Report By Bill Code, Week-To-Date Customer Profit Report By Customer/Product, Week-To-Date Customer Profit Report By Customer/Price Code, Week-To-Date Product Profit Report, Week-To-Date Product Sales Report, Week-To-Date Product Profit By Route Report, Route Total Report, and Week-To-Date Salesperson Profit Report and if you wish to see the information you should run these reports before selecting this option.
After selecting this option from the D/S Zeroing Menu, the computer will display the screen as follows:
If you want the beginning balances in the truck set to zero instead of calculating a previous balance, mark the Zero Beginning Balance In Truck File? checkbox. (If the Don't Allow Zero Beginning Balance In Truck File in the D/S Control File is marked, this field will be disabled and you will NOT be able to mark it.)