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
DELETE - Delete an Account - Nominal
Viewed 2822 times since Wed, Jun 27, 2012
Revalue Nominal Accounts by Currency
Viewed 1803 times since Wed, Jun 13, 2012
Multiple Updating – Update from Sales and Purchase Ledger - Nominal
Viewed 1353 times since Thu, Jun 28, 2012
Additional Lookup Databases for Account Maintenance
Viewed 528 times since Thu, Oct 17, 2024
System Profiles Screen 2 - Nominal
Viewed 1832 times since Wed, Jun 27, 2012
Financial Summaries - Percentage Variance Column
Viewed 10791 times since Fri, Jun 8, 2012
Transaction Optional 2 - Nominal - Database Profiles
Viewed 1729 times since Thu, Jun 28, 2012
Reverse Journals - Nominal
Viewed 2129 times since Wed, Jun 27, 2012
Reports and Analysis - Cashbook
Viewed 1906 times since Wed, Jun 27, 2012
Full Mode Financial Summary Definition - Nominal
Viewed 14858 times since Wed, Jun 27, 2012