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更新时间:2024-08-14

Accounting Calendar




Generate Accounting Period


Go To Menu 【 G/L > Set Up Accounting Calendar



Create Fiscal Year


  1. Scroll down to the last line and click the last line and system will create a blank line

  2.  Record the fiscal year

  3. Save


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Generate Period


  1. Select Fiscal Year

  2. Click 【Build G/L Period for Fiscal Year】, system will generate 12 periods 



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Build Weekly For Fiscal Year


  1. Select Fiscal Year

  2.  Click 【Build Weekly for Fiscal Year】 to generate weeks

  3. Once the weeks are build, you can check it from 【 Weekly Report Date Rage】


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