#53281 - 04/04/1709:48 AMRe: Accounts Payable - Year End
[Re: CRR]
Steve Schwartz
Adagio God
Registered: 03/10/02
Posts: 4511
Loc: Wynnewood, PA
You can't run Year-end with an unposted invoice or manual check batch. But if you are using Payables version 9.2B, you can enter the April invoice batch in Archive and then move it from Archive to Invoice after you run Year-end.
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