Community Hub
Community Support
Site Help
Cancel
Search
User
Site
Search
User
Browse By Tags
All tags
15.1
Accounts Receivable
A/R
closed year
Make Prior Year billed credit entries in AR
pmarkg1
I need to write off some Accounts Receivable billings as of 12/31/15 when the 2015 A/R year has already been closed. Is there a way to enter A/R Billed Credit entries as of 12/31/15?
over 8 years ago
Sage Construction & Real Estate
Sage 300 CRE General Discussion