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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