Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Set Current Period - Cashbook

Datafile Software

Set Current Period - Cashbook

The period number (and year) entered here is used as the default for reports and journals. All periods of the year are open to you, and you can always override the default. However, you should update the default period each month to help ensure that no transactions are accidentally posted to the wrong period.

Key in the period number as required, prefix with P to default into the previous year.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Multiple Updating - Nominal
Viewed 1841 times since Thu, Jun 28, 2012
VAT Adjustments - Partial VAT Exemption Scheme
Viewed 4477 times since Thu, Oct 11, 2018
Utilities - Cashbook
Viewed 1934 times since Wed, Jun 27, 2012
Application User Facilities - Nominal
Viewed 1630 times since Thu, Jun 28, 2012
System Status - Nominal
Viewed 2316 times since Wed, Jun 27, 2012
Year End Facilities - Cashbook
Viewed 1777 times since Wed, Jun 27, 2012
Warn if Sales/Purchase Account On-Stop
Viewed 1611 times since Tue, Jun 12, 2012
Revalue Nominal Accounts by Currency
Viewed 1625 times since Wed, Jun 13, 2012
Transaction / Detail Enquiries - Cashbook
Viewed 1933 times since Thu, Jun 28, 2012
Database Profiles - Nominal
Viewed 2169 times since Thu, Jun 28, 2012