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#70534
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02/09/24
10:08 AM
Year End Process A/R
Tricia80
New Guy
Registered: 08/07/20
Posts: 9
Loc: Canada
Hey there!
I forgot to process the year end closing for the prior year before completing entries in the current year. If I process the year end close now in the A/R module, will it pull current year info to previous year?
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Year End Process A/R
Tricia80
02/09/24
10:08 AM
Re: Year End Process A/R
Steve Schwartz
02/09/24
10:13 AM
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