Rebuild the Crop Cost Transaction file

	The Crop Cost transaction file contains all the detail postings
	to each crop for expenses, income and estimates.

		Rebuild Transaction File Only

	This process may be run at any time to assure the integrity of the
	file. This will correct file errors, re-sort by costcode, re-sort
	by date, re-add master screen totals, and in some cases it wiil
	find lost detail and connect back to the proper Crop master.

		Remove Transactions for Deleted Crops (while rebuilding)

	During master file maintenance, crops in DELETE status may be deleted
	from the master file. Doing that does NOT remove them from this
	transaction file. However selecting the Remove Transaction option here
	will permantently remove these transactions and make their file space
	available for re-use. 

		Summarize Expense Transactions

	This option provides for combining all expense detail into one
	Balance Forward (total) for each Cost Code in a Crop. All cost
	activity OLDER than and EQUAL to a user entered date is summarized.
	Activity later than the date remains in detail as entered. Detail
	file space for summarized expenses are made available for re-use.

	This is useful for high volume crops, or never ending overhead or
	miscellaneous crops. Doing this will speed up the batch posting part
	of data entry.

	Note that (D)elete status, (T)emplate status, or {N)o Bal Forward  
	status crops are NOT summarized. Use the N status for Active crops
	that should not be summarized. These are treated as active for
	reporting purposes.