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We check the health of the data without changing anything. That usually means looking for duplicate items and customers, AR balances that don’t match the ledger, customers missing a store-credit account type, items without a department or category, stuck next-account numbers, open register batches, HQ-linked conflicts, and anything else that would show up on a Sunday AR cleanup or before a SQL upgrade. You get a report of what looks wrong and what I’d recommend fixing.

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