Hello,

I am attempting to run the Year End procedures in Receivables 8.1A but have run into a snag. The Year End list [img]http://imgur.com/si91Q[/img] states that I must print and clear the G/L transactions ... except that I already have done so, using the 'Reports > Print/Consolidate G/L Transactions' command. The Year End list still states that I must 'print & clear first'.

What am I missing here? Thank you for your time.

Hello Matthew,

If you have Ledger data, you do not have the option to 'Clear' the report.

Retrieve the Receivables Transactions into Ledger.