The Customer Agent Opening Balance table stores essential debtor information. Deleting this table will permanently erase all related data. Follow these steps to handle a corrupted table:
Identify the issue – If the table file is corrupted and cannot be repaired, proceed with restoration.
Find the backup – Locate your most recent valid backup.
Replace files – Replace the corrupted company table with the backup files (CAOPEN.DBF and CAOPEN.CDX).
Verify data – Check the restored table to confirm debtor information is accurate and complete.