Accounts Receivable > Screen Guides > Periodic Processing Screens

Periodic Processing Screens

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.

Clear History

Clear Statistics

Create G/L Batch

Create Interest Batch

Create Recurring Charge Batch

Create Retainage Batch

Create Write-Off Batch

Delete Inactive Records

Revaluation

Year End