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
Automatic Bank Reconciliation - Sorting Transaction Display
Viewed 139 times since Thu, Jan 2, 2025
Reports and Analysis - Nominal
Viewed 1550 times since Wed, Jun 27, 2012
Easy Mode Financial Summary Definition - Nominal
Viewed 1699 times since Wed, Jun 27, 2012
System Profiles Screen 3 - Cashbook
Viewed 1566 times since Thu, Jun 28, 2012
Update from Other Systems - Nominal
Viewed 1499 times since Thu, Jun 28, 2012
Cash Book Transactions - Cashbook
Viewed 2192 times since Thu, Jun 28, 2012
Nom/CB Accounts File – Item Screen Design - Cashbook
Viewed 996 times since Thu, Jun 28, 2012
VAT Form 100 - Cashbook
Viewed 2127 times since Wed, Jun 27, 2012
Application Manager - Cashbook
Viewed 1488 times since Thu, Jun 28, 2012
Multiple Updating – Payroll Update - Nominal
Viewed 1571 times since Thu, Jun 28, 2012