Answered Questions

  • Feb 21 2007
    12:05 PM
    11222
    9

    How To Close Periods In Ar?
    • sureshgupta_k

    Ameen

    • Aug 22nd, 2011

    1.first check the Transactions for the period being closed. 2.Reconcile transaction activity for the period. 3.Reconcile customer outstanding balances 4.Review unapplied receipts register 5.Run Receip...

    esayyed

    • Jun 23rd, 2010

    Process to close the Period in AR.1) Complete the transactions2) Apply receipts against the transactions3) Run the Create Accounting program to transfer the subledger data to XLA and to GL4) Run the U...