Select this option to reset the credit card amounts for the current period.

This function affects the amounts in the Sales Credit Card Codes window. If you select this option, the credit card amounts from the Current period will be moved to Period 1, and the Current Period amount will be zero, ready to receive amounts posted from credit card sales. The amounts from Period 1 will be moved to Period 2, the amount from Period 2 will be moved to Period 3, and so on. The amount from Period 24 will be lost.