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Accounting period data entry form

You must have at least one accounting period defined for a company. This accounting period is mainly used to limit the dates you are allowed to enter in the Transaction data entry form invoice date field. Otherwise, it is used as a guideline for dates for reports. However, dates on the reports may be overriden.

Company

Choose here which company you want to work with. Most users will have only one company to work with and in such a case then there should be no selection necessary and the company will come here automatically and in such a case this field will even be disabled so you wont be able to choose a company. Please see SETUP for more information on how to choose a default company and Company to see how to enter more companies.

Start Period

This is the date of the start of your accounting period. It is usually the beginning of the year.

End Period

This is the date of the end of your accounting period. It is usually the end of the year.

Data buttons

Please press HERE to learn how to use the buttons First, next, find, clear, add, change, delete, exit and help

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