Process Payments in a Prior Period
You may need to process 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 payment processing for the prior period.
Warning: Deltek recommends that you
do not process payments in a prior period if you performed any accounts payable procedures or payment processing in subsequent accounting periods.
To process data in a previous period, complete the following steps:
-
Select the period in which to process payments:
- Select the prior period when you start Vision, or
- Click .
- Select automatic or manual processing.
- Continue the procedure as usual.