Sage Accpac ERP Accounts Receivable Year End
Posted by Glen Mund on Sun, Mar 08, 2009 @ 05:22 PM
Q: When I attempt to do a Year End for Accounts Receivable in Sage Accpac ERP I get the following error messages: "There are outstanding Billing Cycles to process". How do I clear these billing cycles?
A: You need to do the processing, which is usually done by either creating an interest batch, or running statements.