A/R General Ledger Zeroing


This option is used to remove records in the A/R GENERAL LEDGER file. This option should be selected at the end of the month, after all the current month's A/R processing has been completed (including A/R To G/L Posting) and all reports have been printed and verified.

After selecting this option from the A/R Zeroing Menu, the computer will prompt you to enter the Beginning Tran. Date (transaction) and Ending Tran. Date for the zeroing.


You may Accept this information or Cancel the zeroing.

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