This section includes the fields and descriptions for the Posting Period Setup Lines sub-tab.
| Field | Description |
|---|
| Name
|
In this field, you can enter a name for the posting period setup line.
|
| Description
|
In this field, you can enter a description of the posting period setup line.
|
| G/L Start
|
In this field, you can enter the start date of the open G/L posting period.
|
| G/L End
|
In this field, you can enter the end date of the open G/L posting period.
|
| Job Cost Start
|
In this field, you can enter the start date of the open job cost posting period.
|
| Job Cost End
|
In this field, you can enter the end date of the open job cost posting period.
|
| Accrual End
|
In this field, you can enter the last date allowed for accrual.
|
| Transaction Type Group No.
|
In this field, you can enter the number of the transaction type group covered by this posting period setup line. Each transaction type in the group will use the posting periods specified on this line.
|
| Created By, Created On, Changed By, Changed On, Version
|
These fields show by whom and when the line was created and changed. The “Version” is the number of times the line has been changed.
|
