Accounts Receivable Cycle Invoicing Cycle Master Accounts
How To Cycle Invoice Master Accounts (continued)
Generating a Cycle (continued)
All Masters – Checking this box will select all Master Accounts on the list. If it is desired to cycle selected Master Accounts, the User will select this checkbox then un-check the box to the left of each Master Account that will not be cycled or leave this box un-checked then select only the Master Accounts to include in the cycle.
4019