Prior month invoicing

Q:  I’ve started new period files for Accounts Receivable and need to go back to the prior month to record an invoice, but I receive a “Prior Transactions Not Allowed” message. How can I correct this?

A:  From the System Manager window, click >File>Company Maintenance>Master Data Properties and >Accounts Receivable. Select >Allow Prior Period, click >OK and >Close.

 

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