Year / Period: ______/_/__
Processing complete
- Accounts Payable
- Accounts Receivable
- Timesheets
- All other transactions
All transactions batched
- Timesheets - – run 'Batch Timesheets'
- Accounts Receivable - – print 'Invoice Status Report' and file
- Print 'Costs Reconciliation by Batch and GL Code Summary'
- Print 'Revenue Reconciliation by Batch and GL Code Summary'
- All transactions batched
...