Year End Process A/R

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?

If you are asking about the statistics, yes, it will.

The best way around that is to use Toolkit for Adagio, a third-party product by Dakota Software, to recalculate the statistics.

Or, you can manually enter the statistics, if you have very few customers.

Steve