Financial data
Reporting periods
When reporting periods are not imported, new reporting periods can be created.
Click ‘new’ to create a new reporting period;
Company: Select the correct company
Financial year: Enter the financial year
Financial period: Enter the financial period
Start date: Enter the real start date of this period
End date: Enter the real end date of this period
Is closed:
True: new entries in this period are not allowed
False: new entries in this period are allowed
An application manager can close periods here.