AR_U_010 · Year End

Accounts ReceivableUpdateFINYEAR

Year End — Update facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows the close of the AR current year and the movement to the next year for transactions. It does not clear transactions or move balances; however, it DOES reset any year-to-date balances held on the customer master table.

Open AR_U_010 in the interactive Facility Explorer →

Part of Accounts Receivable facilities · all facilities

Menu location

Master › Accounts Receivable › Controls

Program

ar_u_year_end

Reference & control · 3

AR_CONTROLSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLS

Invokes · 1

Period End