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:

1. Select the period in which to process payments:
   • Select the prior period when you start Vision, or
   • Click Utilities > Change Periods.
2. Select automatic or manual processing.
3. Continue the procedure as usual.