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Description of Issue

Can I close the year with open AR invoices?

Context
  • YEC
  • Accounts Receivable
  • Month End Manager
Cause

The unposted transactions are preventing the year from closing,

Resolution

AR Receipts can be posted from General Revenues >  Payment Processing > Payments Journal

Additional Information

There can be unposted transactions for years that are not being closed but all transactions for the year being closed must be posted.





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