21. Period End & Year End Datafile Software Period End & Year End The period end is an essential process, particularly where the nominal ledger is in use. It closes the current period and moves the ledger forward into the next period. As the period-end can alter so m... Read More
22. Period / Year End Facilities - Application User Facilities Datafile Software Period / Year End Facilities - Application User Facilities This parameter screen allows you to control some additional period end options including the reports included in the automatic period end listings, plus some additional... Read More
23. Commence Next Payroll Period Datafile Software Commence Next Payroll Period When you run the Period End Procedure the current values and pay status for all employees are reset. Two parameters on this screen allow you to keep selected values. Remember Previous Department... Read More
24. Period End / Start Next Period Datafile Software Period End / Start Next Period You use this option to close the current period and start a new period. Before running this option you should ensure the nominal ledger has been updated – if configured to update from the departm... Read More
25. Split Period Updating for Nominal Journals Supplier Invoices for services will, at times, specify a date range for which the service covers that relates so two or more accounting periods – insurance, service agreements etc. Similarly, when customers are supplying services their invoice they... Read More