I do not want to close the payables management module for our fiscal year end of June 30th yet. I do, however, need to print July checks for the new fiscal year. How do I do this and still have the expenses in the new year?
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You never have to close the payables module. Just start posting into the new year. The transaction date determines what year/period the transaction falls into. Closing AP only updates summary AP and vendor statistics.
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André Arnaud de Cal...
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