Accounts Receivable Year-End Procedures
The Accounts Receivable module and year-end in ACS.
The Accounts Receivable module automates the accounts receivable process. If you own the ACS People module and ACS HeadMaster®, you can import customer records from these programs.
In the Accounts Receivable module, you can set up user-defined fields to track customer information specific to your organization. You can also print a Statement of Receipts indicating the amount customers paid in a given time period. Additionally, you can print one statement for each family and mail the statements to your customers.
In the Accounts Receivable module, year-end procedures are the same as month-end procedures.