Working with 1 General Ledger > 1-7 General Ledger Accounts > Learning about Ledger and Subsidiary Accounts > Verifying the date and period
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About posting periods

Changing posting periods

Verifying the date and period

When you save a transaction, Sage 100 Contractor can compare the transaction date to the period to ensure you post to the correct period. If the transaction date does not fall in the correct posting period, Sage 100 Contractor provides a warning, but does not prevent posting the transaction.

To verify the date and period, in the 1-8 General Ledger Setup window, select the Verify Date/Period check box.