Actions

This section shows the actions available in the Posting Period Setup workspace.

Top Pane

Field Description
Validate This action is used to validate the current setup. This includes validating that there is at least one line in the setup, that the same transaction type group is not specified in more than one line, and that a transaction type does not end up having more than one posting period. The validation also ensures that the posting period setup is compatible with the journal setups with which it is used in connection. After changing the structure of a setup, you must manually validate it by invoking this action.
Copy This action copies lines from the posting period setup selected in the “From Posting Period Setup” field. All lines are copied, and existing lines of the same name are silently overwritten.