Accounts Receivable - Period End Update
Function The Period-End Update closes the accounting period for the Accounts Receivable module. This process also initializes Sales Analysis for the next year when it runs for the last period of the fiscal year.
=> To access this task... Select Period End Update from the Period End Processing menu.
CAUTION: Be sure you have reviewed the steps required for period end processing as outlined in the Flow of Processing section of this manual before proceeding with the update.
UpdatingThe update process performs the following tasks:
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