For Accounts Receivable: Tools > Setup > Sales > Receivables The setup area is in the upper left of the resulting screen.
For Accounts Payable: Tools > Setup > Purchasing > Payables The window will look almost identical to the one for A/R. The period setup is in the same general area of the window.
If you are looking for some other module post back with more specifics.
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.