Changing posting periods
You use the Change Period window to change from one posting period to another, either forward or backward.
Important! You must open the company with exclusive access to change posting periods.
To change a period:
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Open 1-6 Period and Fiscal Year Management, and click Change Period.
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On the Change Period window, click the arrow next to the Change period to box.
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On the Posting Period window, double-click a posting period.
Alternatively, you can type a number in the box.
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Click Change Period.
- Click Yes to change the period if:
The program performed an audit, and you accept the posting period.
Or
The program changed the posting period you selected.