© 2002 ~ Condor Systems Inc ~ 905 854-4000

 

 

FMS Support ~ Accounts Payable Year End

 

 

type AP.MENU at ECL or enter AP through main menu

select 'Year End Processing' from AP menu

run 'Rollover Y.T.D. Supplier Amounts'

this program can be run at any time and is not mandatory (but don't run it more than once per year!)

the information effected is the year to date statistics on the summary AP inquiry screen