A/R Period End Reports

 

Window Details

 

How Do I...

Navigation

 

Perform Period-End and Year-End Processing

Overview

 

Print a Period-End Report as a PDF

Fields

 

Print a Report, Listing, or Form

 

Related Topics

 

 

A/R Period End Processing

Complete Period End Processing

Period End Report Selection

A/R Period-End and Year-End Processing Checklist

 

Navigation

Select Accounts Receivable Period End menu > Period End Processing. In the Period End Processing window, select the Print Period End Reports check box, and then click Proceed.

The reports to print must already be added in Period End Report Selection..

Overview

Use Period End Reports to confirm the reports to print before completing period-end or year-end processing. The report names, report settings, number of copies, and saved printer displayed were selected in Period End Report Selection.

You can clear any reports you do not want to print. You can also modify the number of copies to print, and select whether to use the saved printer defined for the report displayed. Modifying these settings will not change the settings in Period End Report Selection.

Fields

 

Report Name

Saved Printer

Report Setting\Financial Group

Print

Copies

Printer/Output

 

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