A/P Zeroing Menu
The A/P Zeroing Menu includes options for posting A/P General Ledger entries to the G/L TEMPORARY file (in the General Ledger module), zeroing at the end of the month to remove paid-in-full invoices, and zeroing at the end of the calendar year for Vendor 1099 amounts (so this field may begin accumulating again for the next year).
From the Program Menu, select Zeroing to display the menu as follows: