Is it possible to record AR monthly?
Not in FMIS until a AR system is ready, which will be most like 7/1/97. FMIS will be recording ‘Accounts Payable, Daily’ when vouchers are processed and the accounting feed flag is turned on ‘Y’. This AP amount represents payments requested from the last check production to the next check production. (FIS records this as cash paid out although a check has not been cut.) For cash edit, this liability is considered as paid. FOs are required to record ‘AP, Year End’ at the end of fiscal year for the financial report. This will happen during the 13th month processing.
Related Questions
- The original soundtrack for the video version of When All Is Said And Done is different than the one released on record. Could it be possible that the video mix was an earlier version?
- Is it possible to track licences under FfE, U, S and P, in order to record who has taken out a licence?
- Is it possible to record AR monthly?
