Top Replies

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  Linda KR over 2 years ago in reply to Kevin M +2 suggested

  One thing to consider is what period end and year end processing does.   If you go to Help and search on period end you will find a A/R Period End Processing, A/P Period End Processing, for each module. 

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  mkaney over 8 years ago +1
  Tom answer merely shows how long he's been at this, since back in the day when messing around with the open period could completely mess your summary files up. Work Order does not have a period end, and…
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  mkaney over 8 years ago in reply to TomTarget +1
  You got called experienced :)