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Vendor Invoice Startup
Vendor Invoice Startup is used upon initial startup of the eTEK™ Accounting system. When you are first setting up your company's information you will need to enter all the outstanding accounts payable invoices that are due as of a user defined cutoff date. These are the invoices that will make up the beginning balance in the general ledger. In order to mark these invoices as updated to the general ledger without affecting your beginning balance, you will need to run this Module step.
When you process this Module step you will be given a warning message.
Choose [Cancel] if you are not absolutely certain that you want to mark ALL accounts payable invoices as updated to the general ledger.
Choose [OK] to proceed. ALL accounts payable invoices currently on the system will be marked as updated to the general ledger but no entry to the general ledger will be made.
For step-by-step instructions see the Common System Utilities Transactions.