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
Set Auto Expand Data Files - Nominal
Viewed 1392 times since Thu, Jun 28, 2012
Transactional Optional 1 - Nominal - Database Profiles
Viewed 1532 times since Thu, Jun 28, 2012
Optional Account Items - Nominal - Database Profiles
Viewed 1535 times since Thu, Jun 28, 2012
Default Bank Account for Receipts and Payments
Viewed 2514 times since Wed, Jun 13, 2012
Expand Data Files - Nominal
Viewed 1409 times since Thu, Jun 28, 2012
Controls and Audit Manager - Nominal
Viewed 1412 times since Wed, Jun 27, 2012
Maintain Accounts - Nominal
Viewed 1482 times since Wed, Jun 27, 2012
VAT Adjustments - Partial VAT Exemption Scheme
Viewed 3331 times since Thu, Oct 11, 2018
Maintain Accounts - Cashbook
Viewed 1676 times since Wed, Jun 27, 2012
Set Application Code Formats - Cashbook
Viewed 1387 times since Thu, Jun 28, 2012