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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.