Accounts Receivable Year Update

Menu Path: Accounts Receivable Posting and Period Controls Accounts Receivable Year Update

Purpose

Change the default accounts receivable posting year.

Overview

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

Changing the Default Year

To change the default accounts receivable 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.

3. Click the OK button in the ribbon. The new year will be the default year displayed in all accounts receivable windows.

Note Changing the current accounting year does not close the previous year. You must use Accounts Receivable Year Close to close an accounting year.

Ribbon Home Tab Buttons

General Tab Fields and Buttons