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Re-setting Cumulative Figures

Dec 12, 2017 at 02:05 PM


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Every end of year, I have to re-set the cumulative figures for my Customer at the same time that they re-set theirs, so we both start afresh on 01/01/2018. I do this by using VA32. I have a few notes for this process, however, I would like to know what actual dates are to be entered in the section and the actual dates to be entered in the JIThor. section. For example, would it be 01/01/2018 in both sections or 01/01/2018 in and 31/12/2018 in JIThor?

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