You are using an unsupported browser. Please update your browser to the latest version on or before July 31, 2020.
close
You are viewing the article in preview mode. It is not live at the moment.
Home > Accounting > Accounts Payable > Posting Payables > How to Enter Payables into Last Year
How to Enter Payables into Last Year
print icon

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

Feedback
0 out of 0 found this helpful

scroll to top icon