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Which three will update Presidents Screens after year-end?After completing year-end procedures, last year's figures continue to be displayed in (PDA) Presidents A/R screen, (PDB) Presidents A/P screen, (PDD) President Bank Totals and (PDC) Presidents Sales totals -- until ANY OF THREE certain actions are taken.



A. Restart the TBL Server.
B. You create your first invoice in order entry.
C. You post to A/R for the new fiscal year.
D. You perform an (MA) day-end to flush completed pick tickets to the sales journal.
E. Rename A/P, A/R, and P/O Journals in (ZF7).

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ECi DDMS Support Year-End Knowledge
Asked by Theo, Last updated: Mar 29, 2020

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3 Answers

O.Olivia

O.Olivia

Answered Mar 05, 2020

You need to do three things in order to get the outcome that you want. The first thing to do is to create an invoice, which is letter B, so that you can order entry. You also need to post to A/R so that you can get to your new fiscal year.

The last thing that needs to be done is to perform an (MA) day-end to flush completed pick tickets to the sales journal. Take note that the details will become available until such time when it would need to be done again with different figures and details involved.

 

Amla Amelia

Amla Amelia

Answered Feb 07, 2020

There are three correct answers to this question. The first is B; You create your first invoice in order entry. The second thing to do would answer C, which is You post to A/R for the new fiscal year. Lastly, one would do answer D, which is you perform a (ma) day-end to flush completed pick tickets to the sales journal.

The information in the (pda) presidents a/r screen, (pdb) presidents a/p screen, and (pdd) president bank totals screen will show the information from 2007 until a transaction for the new year is completed. This transaction can be an invoice or an a/r posting.

 

John Smith

John Smith

Answered Sep 08, 2016

You create your first invoice in order entry.-2. you post to a/r for the new fiscal year.-3. you perform an (ma) day-end to flush completed pick tickets to the sales journal.-as documented in the year-end keyops under tips and the back page: in (pda) presidents a/r screen, (pdb) presidents a/p screen, and (pdd) president bank totals screen, the information for 2007 will continue to appear until a transaction is completed for the new year, including an o/e invoice or an a/r posting. (pdc)sales totals shows last years ytd until the first day-end run of (ma) flushes completed pick tickets to the sales journal, posting sales for the new fiscal year.renaming journals and rebooting have nothing to do with presidents screens.
 

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