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
Update from Other Systems - Nominal
Viewed 1194 times since Thu, Jun 28, 2012
Database Profiles - Nominal
Viewed 1809 times since Thu, Jun 28, 2012
Cashbook Bank Reconciliation Improvements
Viewed 15126 times since Fri, Jun 8, 2012
Receipt and Payment Entry - <F7-Balance> Option
Viewed 1220 times since Wed, Jun 13, 2012
Account Maintenance Improvements
Viewed 1289 times since Fri, Jun 8, 2012
YEAR-TOTALS – Enter Comparative Year Totals - Nominal
Viewed 874 times since Wed, Jun 27, 2012
PERIODS – Comparative Input for Periods - Nominal
Viewed 876 times since Wed, Jun 27, 2012
Cash Account - Cashbook
Viewed 1302 times since Wed, Jun 27, 2012
Transactional Optional 1 - Nominal - Database Profiles
Viewed 1299 times since Thu, Jun 28, 2012
Account Currency ? 1 - Nominal - Database Profiles
Viewed 1261 times since Thu, Jun 28, 2012