This update should be run at the end of the month.

This update will:

• Set customer's current AR balance to be their previous balance.

• Clear any updated payments from the cash receipts file.

• Clear any updated adjustments from the adjustments file.

• Clear any updated penalty transactions from the penalty file.

• Clear the customer class statistics for the upcoming month.

• Clear the customer usage statistics for the upcoming month.

• Clear the discharge statistics for the upcoming month.

• Set the period (YY/MM) to the next month.