AR Reset YTD Customer Totals window

AccountsReceivableCS > Accounts Receivable > Period End Tasks menu > AR Reset YTD Customer Totals window

Each customer is associated with a distinct set of accumulators that collect and store year-to-date figures. When you print the reports for these accumulators, they show the net dollar amount of charges less payments and credits. If you rely on these figures, it is necessary to reset these accumulators to zero to start a new fiscal year. Be sure to print all the reports you might use and back up your data files before you proceed.

Process For All Customers

Select this check box to include all customer records when you reset the year-to-date accumulators to zero. If you want to choose only one customer, uncheck this check box.

Customer Number

This box is only enabled if the Process For All Customers check box is unchecked. If you only want to reset year-to-date totals for one customer, enter a customer number or select one from the Lookup.