Window Details |
|
How Do I... |
||
|
|
|
||
|
|
|
|
|
|
|
|
|
Related Topics |
|
|
|
|
|
||
|
|
||
|
|
Select Accounts Payable Period End menu > AP from AR Clearing Entry.
Use AP from AR Clearing Entry to add, delete, and modify Accounts Receivable amounts to clear to Accounts Payable. You can also add a vendor/customer link on the fly.
Accounts Payable from Accounts Receivable Clearing allows a vendor to be linked to multiple customers. During clearing, the system looks at the vendor’s balance for each clearing but does not subtract any prior Accounts Receivable clearings for this vendor in this selection. If the vendor’s balance is $500.00 and is being cleared for multiple customers, the same $500.00 is used for each customer.
You must set up customers in Accounts Receivable before using this task.