How to age your Account (Dr's ,Cr's & stock) Each Month

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larissa
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Joined: December 3rd, 2008, 11:44 am

How to age your Account (Dr's ,Cr's & stock) Each Month

Postby larissa » July 1st, 2009, 10:48 am

You must age end of each month ! Last day of the month . .

If you did not age or forgot to age ; you must change the system date of your computer to the last date of the month. Please note that aging after 1st of the month is not recommended - On your compubyte Innovative program you choose the Main Menu (top left of screen) go down to day end report and on right of day end click on the Month end procedure. Put in the access code and press enter. It will display the month end procedure window and click on Process.

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