Clear Supplier Year to Date Amounts

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Clear Vendor Year to Date Amounts

The Clear Vendor Year To Date Amounts Module step is used to zero out the year-to-date amount invoiced and the year-to-date amount paid fields for all suppliers.
It is important to zero out these fields at year-end for accurate managerial information. This allows business decisions to be formulated based upon how much business the company did with a supplier during a year.
A warning message will be displayed.
Choose [Cancel] to return to the main Module without zeroing out the supplier year-to-date amount invoiced and year-to-date amount paid fields.
Choose [OK] to process the clearing of the supplier year-to-date totals.