There are several month-end procedures associated with iMIS AR/Cash.
From AR/Cash, select Process month-end procedures to complete one of the following month-end procedures:
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: Deferred income is discussed in iMIS Billing Management.
10.6 Production Release. Updated 2/6/2006 4:12:54 PM
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