The end of the year can be a busy time for most. For additional information, we have prepared a white paper for the year-end process.
IF YOU WOULD LIKE TO SCHEDULE NSA TO DO YOUR YEAR-END, PLEASE LET US KNOW AS SOON AS POSSIBLE.
If you don’t want or need to schedule us to do it for you but still come up against some issues or questions, we are available for on-call assistance from now to the end of the year.
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There are Four Reports to Run:
There are 4 report-style processes to run in standard CSD / SX.e:
APAY – Clears out the vendor YTD balances, moves them to LY in APSV
ARAY – Clears out the customer YTD balances, moves them to LY in ARSC
GLAY – Copies the chart of accounts (COA) to the new fiscal year
Advances the AO – Financials – Fiscal Year by +1 (from ’23 to ’24),
Puts the balance forward into the asset/liability accounts in new COA
ICAAY – Clears out the product YTD balances in ICSW
Get More Info : Infor professional services
Websites : https://nsacom.com/
Contact Us : Infor partner network
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