Accounts Payable Year Update

Menu Path: Accounts Payable Images\bluerarw.gif Posting and Period Controls Images\bluerarw.gif Accounts Payable Year Update

Purpose

Change the default accounts payable posting year.

Overview

Use Accounts Payable Year Update when an accounting year is over to change the default current accounting year.

Changing the Default Year

To change the default accounts payable year:

  1. Click the Lookup button at the right of the New Current Year field. The Browse dialog box displays available years.

  2. Double-click the new year.

Note You must select an open accounting year.

  1. 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.

Ribbon Home Tab Buttons

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.

General Tab Fields and Buttons

Field or Button

Description

Current Year

This field displays the current accounts payable year.

New Current Year

Click the Lookup button to select the new accounts payable default year.