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Former Member

Re-setting Cumulative Figures

Hello,

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 Dlv.sched.date 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

Dlv.sched.date and 31/12/2018 in JIThor?

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