FP Un-Update Cycle

<< Click to Display Table of Contents >>

Navigation:  First Purchaser > FP Monthly Cycle >

FP Un-Update Cycle

FP_Un-Update

 

Rarely used if the corresponding revenue cycle has already been updated.  For ticket corrections or back dated tickets, Pak Accounting recommends making prior period adjustments in the current month instead of un-updating a closed cycle. Contact your Customer Success Team for more information.