Understanding Period-Ending Procedures in A/P
eNsite contains day-end, week-end, month-end and year-end procedures you need to perform to update accounts payable (A/P). To ensure that you always have the most accurate, up-to-date information, Key OPs publishes period-ending procedures in the year-end issue. This information is also available at www.ddms.com. For a complete checklist of period-ending procedures, refer to Key OPs.
See also:
About Day-End and Week-End A/P Procedures