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finance:tables:districtfinanceoptions:accountingperiods

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finance:tables:districtfinanceoptions:accountingperiods [2017/06/28 18:08] – emorenofinance:tables:districtfinanceoptions:accountingperiods [2021/06/29 18:48] (current) – emoreno
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-======Accounting Periods======+======Accounting Periods - FIN2100======
  
 <div #message></div> <div #message></div>
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 //**Finance > Tables > District Finance Options > Accounting Periods**// //**Finance > Tables > District Finance Options > Accounting Periods**//
  
-<WRAP round intro>The following accounting periods are displayed: current (open), next, Purchasing, and Accounts Receivable.+<WRAP round intro>The following accounting periods are displayed: current (open), next, Purchasing, Accounts Receivable, and Travel.
   * The **Current (Open) Accounting Period** field is the period not yet closed. After running end-of-month processing, the current period is incremented by one. This feature prevents anyone from posting back to the closed period.   * The **Current (Open) Accounting Period** field is the period not yet closed. After running end-of-month processing, the current period is incremented by one. This feature prevents anyone from posting back to the closed period.
   * When you log on to the Finance application, the value in the **Current (Open) Accounting Period** field is used as the default accounting period for posting.   * When you log on to the Finance application, the value in the **Current (Open) Accounting Period** field is used as the default accounting period for posting.
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 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Current (Open) Accounting Period| +^Current (Open) Accounting Period|Type the current accounting period. The field is a two-digit number from 01-12.| 
-^Next Accounting Posting Period| +^Next Accounting Posting Period|Type the next accounting period. The field is a two-digit number from 01-12. The period must be the same as or one month greater than the current accounting period.| 
-^Purchasing Accounting Period| +^Purchasing Accounting Period|Type the Purchasing accounting period. The field is a two-digit number from 01-12. The period can be the same as the current accounting period or the next accounting posting period.| 
-^Accounts Receivable Period| +^Accounts Receivable Period|Type the Accounts Receivable accounting period. The field is a two-digit number from 01-12. The period can be the same as the current accounting period or the next accounting posting period.| 
-^Lock Current Accounting Period|+^Travel Accounting Period|Type the Travel accounting period. The field is a two-digit number from 01-12. The period can be the same as the current accounting period or the next accounting posting period.| 
 +^Lock Current Accounting Period|{{page>general:accountingperiod_lock}}| 
 +^Accounting Period|Type a warehouse accounting period for each warehouse listed. The field is a two-digit number from 01-12. The period can be the same as the current accounting period or the next accounting posting period.|
  
  
  
- +VCV Click **Save**.
-Click **Save**.+
  
 ====Other functions and features:==== ====Other functions and features:====
  
-^{{:tsds:images:trash_delete.gif|}} | ++ Delete a row.|{{page>general:delete_a_row}}++|  /*Table row with text link*/  +^Retrieve |{{page>general:retrieve}}|  
- +^Print|{{page>general:print_districtfinanceoptions}}| 
- +
  
  
 +{{indexmenu_n>10}}
  
  
finance/tables/districtfinanceoptions/accountingperiods.1498673310.txt.gz · Last modified: 2017/06/28 13:08 (external edit)

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