AP_U_010 · Year End

Year End — Update facility in the Accounts Payable module of standard Ross ERP 8.0. Perform year-end processing, which updates the period and year control values and resets year-to-date balances in the Supplier Master table. Important: Don't run the year- end procedure while other jobs are accessing the Accounts Payable files.

Part of Accounts Payable facilities · all facilities

Menu location

Program

Reference & control · 1