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Lawson S3 Financials
Month end processes in AR..?
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Magus
Basic Member
Posts: 6
4/22/2016 1:36 PM
What are the steps we follow in month end for AR..?
i.e End of the month (EOM) processes we do in Accounts receivables to begin a new month as well as to close out previous open months.
Please suggest me some of the ,
• guidelines to create new accounting periods, as well as closing out older accounting periods.
• and for proper allocation of payments, and adjustments to the appropriate accounting period.
What are the jobs names and steps we need to follow..Please enlighten me on this