Does the system have the capability to identify when a period end was performed???

If so where would one pull that information from?

Thanks!

In Receivables, it's on page one of the Print Company Profile report. In Payables, it's on page three of the same report.

Is there some other module you are talking about?

Steve

Hi Steve,

Those were the modules I needed.

Being curious, I also checked for the OE dayend and IC as well, but didn't see similar details for those two modules. Are only AR & AP tracked.

Dayend is not tracked. IC Period end is sort of obvious - it's the period displaying right under Current in the Sales History tab of Item Inquiry.

Steve

Lovely!

Thanks!