Accounts Receivable Year Create

Menu Path: Accounts Receivable $Images\bluerarw.gif$ Posting and Period Controls $Images\bluerarw.gif$ Accounts Receivable Year Create

Purpose

Open a new accounts receivable posting year.

Overview

Use Accounts Receivable Year Create to create new accounts receivable years.

Note The accounts receivable year you want to open must already exist in the general ledger. Use General Ledger Year Create to open a new year in the General Ledger module. When you open a new general ledger year, forward balances and retained earnings are calculated.

To open a new accounts receivable year, enter a new year and click the OK button in the ribbon.

Note Creating a new year does not close the previous current year. You must use Accounts Receivable Year Close to close a year.

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the Accounts Receivable Year Create window.
OK	Click this button to create the new accounts receivable year.

General Tab Fields and Buttons

Field or Button

Description

Current Year

This field displays the current accounts receivable year.

New Year

Enter the accounting year you are opening.

Note Opening a new year does not change the default accounting year.