AR Year End

A/R YEAR END UPDATE 
 
 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 
 
 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 
 
 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.