SLAR - POST A/R FROM P.O.S.

SLAR - POST A/R FROM P.O.S.

P.O.S. Transfer to Accounts Receivable

Options

1 = Post All Entries
2 = Post only Payments

<Esc> to Exit

Entering "1" will post all invoices, credit memos, and payments entered at the Point Of Sale to Accounts Receivable Accounts since the last time "SLAR" was run. You will get a print-out.

SLAR #2 = Post only Payments

Entering "2" will post only the payments entered at the Point Of Sale to Accounts Receivable accounts since the last time "SLAR" was run. You will get a print-out.

This may be done on a daily basis to keep your "ARI" Accounts Receivable Inquiry current.

Note: Run this program at the end of the day you close out A/R. Do NOT run this program in the middle of the monthly close-out. You may run again after "ARSM" - A/R Set up for New Month has been run.