Processing Vendor Payments in a Prior Period
You may need to process vendor payments for a prior accounting period.
For example, you may need to open a new accounting period to enter payroll or billing data before you finish vendor payment processing for the prior period.
You can change the active period to a prior period and process a vendor payment run. However, Deltek recommends that you do not process vendor payments in a prior period if you have already performed any accounts payable procedures or completed any vendor payments in subsequent accounting periods.
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