Editing Posting Periods

Created by Emma Martin, Modified on Thu, 29 May at 11:09 AM by Emma Martin

Editing the General Posting Setup


Navigate to General Ledger Setup.


In the General tab, edit the Allow Posting To and From fields.




Editing the Posting Setup for Specific Users


Navigate to User Setup.


Edit the Allow Posting From and To fields.



If you have VAT Date Usage enabled in the General Ledger Setup in the General tab, you can also edit the Allow VAT Date From and To fields shown above.


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