CPSETCUS Customer Order Processing Reset Customer Sales/Cost

Reset Customer Sales/Cost

 

Application Overview

 

This feature is a safety feature if you forget to clear your A/R accumulators at month or year-end.  Running it updates the Customers Period To date and Month To Date based on information stored in the Invoice History File.

 

Note:  The Invoice History file stores sales and cost information posted in COP and does not reflect postings in the A/R package for sales, credit memos, or service invoices.

 

 

Run Instructions

 

From COP Menu, select Util-setup, Reset cust sales/cost, and then Reset

 

 

 


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