What can we do if we forget to run the Clear Vendor Analysis Totals program at the end of the year?
You can still run the Clear Vendor Analysis Totals for last year without any problem if you haven t posted checks yet for the current year. The Clear Date that is entered when running this program does not affect which information is cleared; it is merely used as a reference for the next time vendor totals are cleared. However, if you have already posted any checks for the current year, those amounts will be included in the Month-to-Date and Year-To-Date figures along with last month s and year’s information and will also be cleared when you run the Clear Vendor Analysis Totals program.
Related Questions
- What happens if I accidentally run the Clear Vendor Analysis Totals program before I run my Year-End Reports and 1099 Forms? Can these totals be recovered?
- I am running XdbE DS. Can I run statistical analysis program over the data and subsequently offer the results for sale to my clients?
- Does the Premier Wholesale Program run all year long?
