Note: Be sure you have a full backup before running this.
If you are not at your Year End:
1. In Classic FundWare, go to: Accounts Receivable -> Setup -> Define Billing Run:
2. Determine how many Billing Run closes you have left before your Year End.
3. Select C to Change
4. Select your Billing Run.
5. When asked "Enter field to be changed (0 to accept) Select 6.
6. At the field, "Yearly Stmt Per: , add the number of closes left to the number currently in the field.
7. Press Enter until it prompts "Billing run has been changed" Press Esc and then E to End.
8. When complete, press Esc to get back to the menus and you may continue working.