Vendor YTD

Using the "Recalculate Vendor Balances", you can recalculate the Year-To-Date amount paid to vendors. Be sure that all users are out of the CGC Programs that use the Vendor Master. The system will use the Check History file to recalculate the Year-To-Date amounts. The Vendor Master will be updated with these recalculated amounts.

Recalculate Vendor Balances screen

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Current Year Ending Date

Enter the current year ending date.