# 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.

### <a name="_Toc87870115"></a><a name="_Toc87847701"></a><a name="_Toc87847625"></a><a name="_Toc87846402"></a><a name="_Toc87846326"></a><a name="_Toc87845893"></a><a name="_Toc87783970"></a>SALES SUMMARY YEARLY CLEAR

1. ACCOUNTS RECEIVABLE &gt;6. YEAR END PROCESSING &gt;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 &gt;6. YEAR END PROCESSING &gt;3. SUB-SYSTEM YEARLY CLEAR

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