Year End

Sage ERP Accpac Accounts Payable 6.0

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image\field_bt.gifYear End

Use the Year End form to:

  • Reset batch numbers, so that the next batch you create of all types will use number 1.
  • Move vendor activity statistics for the current year into the previous year, and zero the totals for the new year.
  • Clear year-to-date statistics from recurring payable records.
  • Reset to 0 (zero) the Total Invoices Paid, Number Of Payments, and the Total Days To Pay fields on the Activity and Statistics tabs, on the Vendors form.

To use the Year End form

 

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