AP from AR Clearing Register

AP from AR Clearing Register - Fields

Current General Ledger Period Is

These fields display the current period defined in General Ledger Options and the current period-end date defined in Fiscal Year Maintenance.

Accounts Payable Posting Date Is

Enter the posting date for this journal.

Printer/Output

Select a printer or output method. The following output methods are available:

Select Deferred to save forms to your hard drive for printing at a future time using Deferred Printing.

Select Export to export to a file type, such as PDF or Excel. The file can then be saved to your hard drive.