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Go to: Main menu > Maintenance module > Maintenance menu > End of Year Rollover.
Previously, when you had performed an end of year rollover VisionVPM displayed the Aged Debtors report incorrectly. This only occurred when there were client invoices or payments allocated to a date prior to the Year Begins Date. VisionVPM did not display these clients on the report.
Now, as part of the End of Year rollover function, VisionVPM will automatically find clients with transactions after the Year Begins Date that are allocated to transactions before the Year Begins Date and will automatically rebuild the allocations on their activity. This will result in a correct Aged Debtors report.
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