Revised: 11/27/2012
In the Financial Module:
Go to Utilities>>Rebuild Vendor Totals.
This program may be run at any time during the fiscal year.
Enter the dates as indicated:
Last year's start date should be the first day of your prior fiscal year.
Current year's start date should be the first day of your current fiscal year.
Current year's end date should be the last day of your current fiscal year.
Click the update button
For Example:
If you are in fiscal year 2013 and your fiscal year is a calendar year, the dates would look like this:
|
Last Year Start: |
01/01/12 |
|
Current Year Start: |
01/01/13 |
|
Current Year End: |
12/31/13 |