Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Set Current Period - Nominal

Datafile Software

Set Current Period - Nominal

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
Transaction Listing - Cashbook
Viewed 1722 times since Wed, Jun 27, 2012
Unpresented Listing - Cashbook
Viewed 1725 times since Wed, Jun 27, 2012
Nominal Accounts File – Item Screen Design - Nominal
Viewed 1367 times since Wed, Jun 27, 2012
Financial Summaries - Nominal
Viewed 1792 times since Wed, Jun 27, 2012
Account Enquiry - Nominal
Viewed 1538 times since Wed, Jun 27, 2012
Nom/CB Accounts File – Item Screen Design - Cashbook
Viewed 1001 times since Thu, Jun 28, 2012
Utilities - Cashbook
Viewed 1799 times since Wed, Jun 27, 2012
Journal Cleardown - Nominal
Viewed 2156 times since Wed, Jun 27, 2012
Journal Entry - Nominal
Viewed 3010 times since Wed, Jun 27, 2012
Receipt Headings, Payment Headings - Cashbook
Viewed 1648 times since Wed, Jun 27, 2012