| How do I close the year in Accounts Receivable? |
Resolution | When the current year is closed: - The This Year customer totals are cleared and the Next Year customer totals are moved to the This Year boxes.
- The Year ending date in AR Settings changes to the next year ending date.
- This date displays in the Close Year - Date Selection window (Tasks, Close Year).
To close the year in Accounts Receivable: - Back up your data files. For more information, see How do I use File Tools to back up data files?
- From the Tasks menu, select Close Year.
- Verify that the New year end date is correct and click Start.
To view customer totals: - From the Accounts Receivable Setup menu, select Customer.
- Enter the Customer.
- Click the Totals button.
[BCB:156:Chat 300 CRE US:ECB]
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