ARUL - A/R ENTRY MERGE

Are you sure you want to empty the A/R transaction file? (Y)es (N)o ?

This program will clear or empty the Accounts Receivable Transaction file if a "Y" is entered. "N" will not clear the file.

This program is used to clear the charges/credits/payments entered at the Point of Sale that you do not wish to be posted to the Accounts Receivable accounts using the program SLAR = Post A/R from P.O.S.

Used mainly to clear out the Accounts Receivable training done at Point Of Sale before starting ringing up actual sales transactions.