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#30748
-
02/01/12
09:15 AM
period end for AR and AP
Kitty
Adagio Buff
Registered: 08/16/11
Posts: 52
Loc: Canada
We were told to retrieve batches to GL before we perform the final step of period end. Can we retrieve the batches to GL after we perform the period end step or MUST be retrieved before we do the period end?
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#30749
-
02/01/12
09:20 AM
Re: period end for AR and AP
[
Re: Kitty
]
Steve Schwartz
Adagio God
Registered: 03/10/02
Posts: 4521
Loc: Wynnewood, PA
You don't have to retrieve before running period end in AP or AR.
However, it is a good idea to retrieve regularly, meaning weekly and even daily. There's no downside and keeps you GL up-to-date.
Steve
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