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
End of Year Procedure - Cashbook
Viewed 2529 times since Wed, Jun 27, 2012
Receipt Totals Analysis, Payment Totals Analysis
Viewed 2170 times since Wed, Jun 27, 2012
Transaction Control Numbers - Nominal
Viewed 2235 times since Wed, Jun 27, 2012
Making Tax Digital – VAT Form 100
Viewed 3209 times since Fri, Jun 19, 2020
FACTOR – Factor Period Budgets - Nominal
Viewed 1336 times since Wed, Jun 27, 2012
Receipt Listing, Payment Listing - Cashbook
Viewed 1898 times since Wed, Jun 27, 2012
Report Listings & Analyses - Nominal
Viewed 2188 times since Thu, Jun 28, 2012
Standard Update – Sales and Purchase Ledgers - Nominal
Viewed 1638 times since Thu, Jun 28, 2012
Account Currency ? 1 - Nominal - Database Profiles
Viewed 1991 times since Thu, Jun 28, 2012
Controls and Audit Manager - Cashbook
Viewed 2156 times since Thu, Jun 28, 2012