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Financial data

Reporting periods

When reporting periods are not imported, new reporting periods can be created.

Click ‘new’ to create a new reporting period;

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Fields reporting periods

  • 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.

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