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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