A/R YTD Zeroing
This option is used to set the YTD Sales field (and the MTD Sales field) in the CUSTOMER MASTER file back to zero, so it may begin accumulating again for the next month. This option should be selected at the end of the month, after all the current month's A/R processing has been completed and all reports have been printed and verified.
After selecting this option from the A/R Zeroing Menu, the computer will prompt you about when to run the zeroing.
You may Accept this information or Cancel the zeroing.
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