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finance:tables:districtfinanceoptions:accountingperiods

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finance:tables:districtfinanceoptions:accountingperiods [2020/08/20 22:13] – emorenofinance:tables:districtfinanceoptions:accountingperiods [2021/06/29 18:48] (current) – emoreno
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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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 ^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.| ^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|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.| ^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.|
 +^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}}| ^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.| ^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.|
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-VCV Click **Save** to save the changes.+VCV Click **Save**.
  
 ====Other functions and features:==== ====Other functions and features:====
finance/tables/districtfinanceoptions/accountingperiods.1597961595.txt.gz · Last modified: 2020/08/20 17:13 (external edit)

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