| Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook |
Set Current Period - Cashbook |
|
Article Number: 1054 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 7:00 PM
|
|
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. |
Attachments
There are no attachments for this article.
|
Optional Account Items - Nominal - Database Profiles
Viewed 2003 times since Thu, Jun 28, 2012
VAT Form 100 - Process on Period Dates
Viewed 2763 times since Tue, Jun 12, 2012
Report Listings & Analyses - Nominal
Viewed 2041 times since Thu, Jun 28, 2012
MASTER – Maintain Header Accounts - Nominal
Viewed 1590 times since Wed, Jun 27, 2012
Maintain Auto Postings - Cashbook
Viewed 2110 times since Wed, Jun 27, 2012
Audit Pointers - Cashbook
Viewed 2102 times since Thu, Jun 28, 2012
Other Journal Options - Nominal
Viewed 2112 times since Wed, Jun 27, 2012
Expand Data Files - Cashbook
Viewed 1955 times since Thu, Jun 28, 2012
Compact & Audit Database - Nominal
Viewed 2269 times since Thu, Jun 28, 2012
Bank/Cash Statement - Cashbook
Viewed 2011 times since Wed, Jun 27, 2012
|

