| <> | 1. If items need to be paid immediately that are not current month business, they can be entered into "Next Month". Activity totals would then be reflected in the next month area. Upon closure of the current budget month, next month items would automatically become current month entries. |
| <> | 2. The system will always default to current month. To select next month, click on the Eyeball at the top of the screen. Click into the option button opposite Next Month. This option will hold for the remainder of the entry session or until it is deliberately set back to Current Month.  |
Friday, March 25, 2011
2 Steps to Entering Next Month A/P Processing - Maui Hawaii
Next Month A/P Processing
<>
<>
Subscribe to:
Post Comments (Atom)
This blog will help you understand how to enter a payment or invoice that must be taken care of now but you do not want to show it in this month current activity. By reading the 2 step directions you will understand how to accomplish this by manuelly entering it into your system. for more information please visit us at www.NewStartMaui.com or visit us on your social network site.
ReplyDelete