Options for closing the period

Run this program to update the status on transactions in the payment file and open item file, which are not updated with running AR199. This should be done on a monthly basis, but not necessarily at month end. By segregating the procedures, you can decrease the processing time dramatically.

  1. Access Transaction Status Update (AR198).
  2. Select the company and run the program. When the program is completed, you will receive a message "Updating complete" or "No updating done" if no record statuses were changed.