Closing entries after the posting

Tviti

How can I connect the entries after the invoices have been posted, as well as the general journal bank statemets?
Both are posted but not connected (closed).

Thanx

Belias

there is "apply entries" function in "customer ledger entries"/"vendor ledger entries" forms...

Tviti

Is there a batch that would close all open entires on FIFO basis?
We been posting for few months now, and on our customers we had set that entries be closed manually. Now we switched to FIFO, and we would like to run some batch that will close and connect all of the entries from the past, invoices with the bank statements in the general journal.

Any idea?

SD-JR

Not sure I fully understand your need.

Are you looking to close off (APPLY) customer ledger entries. It seems like from your post the customer a/c application was set ot manual and now you want to change it to Apply to oldest (FIFO ?)

Jer