AP Year End
- ACCOUNTS PAYABLE…à8. month end processing…à6. Year end update
The Accounts Payable Year End Update will clear the YTD information for purchases, memos and discounts from the 2. Accounts payable… à 1. DATA maintenance… à Vendor MASTER screen. It should only be run once, immediately following completion of the 2. Accounts payable… à 8. MONTH END PROCESSING… à 5. ACCOUNTS PAYABLE month end update process.
The 2.Accounts payable… à 3. REPORTING…à 2. STATUS REPORTS…à2. VEndor Analysis report should be run before completing this process.