SoEasy Generation II

GIII is always keeping track of Creditors BUT Generation I and II, you have to use the Creditors' End Of Month Procedure to take a snap shot of creditors at the end of the month.

To report on the GII End of Month for Creditors, follow these steps:

1: Go to Creditors

2:  Select 'Work With Creditors'

3: Go into the End of Month Process menu

4: Export the Archive and manipulate the results to suit

Summary

When GIII is released there is still the need to run an End of Month procedures BUT reporting is easier and maintained by the system on a minute by minute basis.