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Posting period is a period within a fiscal year for which transaction figures are updated. Transaction dates will be required to be in an open (not necessarily current) posting period.

 

Create Posting Period

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  1. From the Admin menu select 'Posting Periods'
  2. Click on 
  3. Enter in the required information:
  4. Check the box if the user wishes to make this new posting period the current one.
  5. Click on    to create the posting period, click on  X to not create the posting period and return to the Posting period grid.

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