May 10, 2018
Once year end is ran you will probably still have payables that will need to be entered in. You will want to be sure to enter these into the prior year directory:
Switch years by doing Alt/backspace, pull up the appropriate vendor file, go into F8 (accounts payable), F2- New Record, enter in all of the correct information, click ok, the system will prompt asking if you want to copy the record forward, select yes