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AR Year End

A/R YEAR END UPDATE

  1. ACCOUNTS RECEIVABLE >6. YEAR END PROCESSING >1. A/R YEAR END UPDATE

This program clears the Year-To-Date sales figures on the customer record.  It must be run immediately following the completion of the final month end procedures for the year.

SALES SUMMARY YEARLY CLEAR

  1. ACCOUNTS RECEIVABLE >6. YEAR END PROCESSING >2. SALES SUMMARY YEARLY CLEAR

This function will clear the Year-To-Date salesman figures as seen in Salesman Maintenance.

SUB-SYSTEM YEARLY CLEAR

  1. ACCOUNTS RECEIVABLE >6. YEAR END PROCESSING >3. SUB-SYSTEM YEARLY CLEAR

This function will clear the YEAR-TO-DATE total from SUBSALES used in sales by category type.

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