There are several month-end procedures associated with AR/Cash.
From AR/Cash, select Process month-end procedures to complete one of the following month-end procedures:
■ Create GL journal
■ Create credit invoices
■ Purge old invoices and transactions
Note: After all transactions have been entered for a month, all batches for the month should first be posted before creating the GL journal, creating credit invoices, and purging old invoices and transactions.
Note: See Deferred Income in iMIS.