Normally at our year end, I would run some functions in AR that would do a variety of tasks, including setting customers YTD to zero. Our year end was August 31 and I neglected to complete this function (Year End Maintenance).

Can I go into the system AS OF Aug 31 and do so now, or will it clear all the September transactions as well?

Thank you for any help you may be able to provide.

Barb