Hello, running into a strange issue here and a bit stumped.  Running Sage 100 218 Premium (SQL)

We have a customer who has no sales / invoice history, however in the AR Customer Maintenance / Inquiry module under Summary is shows values for Sales/Cogs.  

I've checked at the SQL DB level and don't see any invoices / sales orders / (Anything) related to the customerno.  Is there a utility I can run that will recalc (zero) the Summary tab for that customer?  I've already tried rebuilding the sort files last night and that did not help.