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Last Post 04/22/2016 9:36 AM by  Magus
Month end processes in AR..?
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04/22/2016 9:36 AM
    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
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