Menu Path: Accounts Payable Posting and Period Controls Accounts Payable Year Update
Change the default accounts payable posting year.
Use Accounts Payable Year Update when an accounting year is over to change the default current accounting year.
To change the default accounts payable year:
Click the Lookup button at the right of the New Current Year field. The Browse dialog box displays available years.
Double-click the new year.
Note You must select an open accounting year.
Click the OK button in the ribbon. The new year will be the default year displayed in all accounts payable windows.
Note Changing the current accounting year does not close the previous year. You must use Accounts Payable Year Close to close an accounting year.
Button |
Description |
Exit |
Click this button to close the Accounts Payable Year Update window. |
OK |
Click this button to save the new accounts payable year. |
Field or Button |
Description |
This field displays the current accounts payable year. |
|
Click the Lookup button to select the new accounts payable default year. |