Ensure ALL invoices for the period are entered.
? These will all need to be processed and paid together.
? If you try to process invoices that have been entered in different accounting methods you
will get the following message.
These invoices CANNOT be
processed together.
You will need to go back and process
these invoices separately.
? Once the changeover has been completed all will continue as normal.
? It should be noted that for reporting purposes Bizprac General Ledger reports use the
accrual method.