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Month End Processing

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susanh

susanh

MIS
Joined
Jan 16, 2001
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229
Location
US
Hi,

I have a quick question. Our dealer/consultant instructed us that the AP module has to closed last.

Just wondering is that absolutely true?

Thanks
Sue
 
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Not counting the GL, either A/P or A/R would be the last to close. They would be the last two and it does not matter which is closed before the other.
 
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