Accounts Receivable > Periodic Processing in Accounts Receivable

Periodic Processing in Accounts Receivable

Use Accounts Receivable Periodic Processing screens to perform tasks that are part of your regular period-end procedures, such as clearing history, creating general ledger and interest batches, and deleting inactive records.

Periodic Processing Procedures

About Year-End Processing

Starting a New Fiscal Year

Creating Batches of General Ledger Transactions in Accounts Receivable

Invoicing Interest

Invoicing Recurring Charges

Revaluing Transactions

Writing Off Transactions

Clearing History and Statistics