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  • 1.  I have seen in the past a utility that was recomme

    Posted 01-27-2018 14:36
    I have seen in the past a utility that was recommended when we converted to AR / AP with added history fields an enhancement that would recalc the AR and AP and populate the historic and current years correctly. I have a client with significant changes requested for GL Fiscal year, worried we may need a tool like this for AP and AR to recalc after GL changes are complete. Does anyone remember who wrote this or know if it is still available for more current releases? Thanks!


  • 2.  RE: I have seen in the past a utility that was recomme

    Posted 01-27-2018 14:44
    I once bought such an enhancement from Martin and Associates and it worked well. It's listed on their website, but I don't know the version availability. http://martinandassoc.com/enhancements/mas-90-200/customer-salesvendor-purchase-history-recalculation/


  • 3.  RE: I have seen in the past a utility that was recomme

    Posted 01-27-2018 17:57
    @RandyMarion - Wrote it. I debugged it for him. It is still out there. I use it on occasion still. An oldie but goodie. Send Randy a PM.