This section includes fields and descriptions for the Posting Period Setup tab of the Transactions workspace.
Selection Criteria Island
| Field | Description |
|---|
| Posting Period Setup No.
|
Here you can specify a number for the posting period setup.
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Transactions Island
| Field | Description |
|---|
| Posting Period Setup No.
|
Here you can specify a number for the posting period setup.
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| Name
|
Here you can specify a name for the posting period setup.
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Access Level Island
| Field | Description |
|---|
| Access Level
|
In this field, you can specify the name of the access level to be assigned to the posting period setup.
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User Island
| Field | Description |
|---|
| Created on
|
Copy to come.
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| Created by
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Copy to come.
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| Version
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Copy to come.
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| Changed on
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Copy to come.
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| Changed by
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Copy to come.
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Posting Periods Island
| Field | Description |
|---|
| Name
|
In this field, you can enter a name for the posting period setup line.
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| Description
|
In this field, you can enter a description of the posting period setup line.
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| G/L Start
|
In this field, you can enter the start date of the open G/L posting period.
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| G/L End
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In this field, you can enter the end date of the open G/L posting period.
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| Job Cost Start
|
In this field, you can enter the start date of the open job cost posting period.
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| Job Cost End
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In this field, you can enter the end date of the open job cost posting period.
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| Accrual End
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In this field, you can enter the end date of the open job cost posting period.
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| 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.
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| Created by, Created 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.
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Used by Island
| Field | Description |
|---|
| Company No.
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Copy to come.
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| Name
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Copy to come.
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Transaction Types Island
| Field | Description |
|---|
| Transaction Type
|
Here you can enter a transaction type to include in the group.
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| Description
|
This fields shows the description of the transaction type (if a description exists.).
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| Username
|
Here you can enter the name of a user who can create transactions of the current type and with the current transaction number series.
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| Number Series
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Here you can enter the transaction number series associated with the current transaction type and current user, in the current group.
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| Is Default Transaction Type
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When marked, this field means that the current transaction type is the default transaction type for the current user in the current group. This is used to derive the transaction type in different dialogs.
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