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