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#20703
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01/27/10
10:45 AM
Re: next fiscal year
[
Re: JOHN ARANGO
]
Retired_Guy
Adagio Master
Registered: 03/16/99
Posts: 10504
Loc: Canada
The batch numbers for AR & AP in those modules are reset when year end is run in those modules. The batch number in the general ledger will start at 1 for batches retrieved into the new year.
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Andrew Bates
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next fiscal year
JOHN ARANGO
01/27/10
10:42 AM
Re: next fiscal year
Retired_Guy
01/27/10
10:45 AM
Re: next fiscal year
Ryan Brohman
01/27/10
10:47 AM
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