Running the Amortization Posting Utility
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Specify the ranges of these values to include in the Amortization Posting:
- Customers
- Reference numbers
- Invoice numbers
- Amortization account numbers
- Offset account numbers
-
This information is displayed:
- The period number from the Accounting
Periods form.
- The fiscal year from the Accounting
Periods form.
- The post date, which is displayed as the current date. You
can select a different date.
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Select Update Status to update the
Amortization Schedule Status.
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Select Post All Past Amounts to
post all past amortization schedule amounts.
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To view the results before processing, select Preview
and click Process.
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To run the utility and post the information, select Commit
and click Process.