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.