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In the Posting Period option, you can Create , Open a period, Close a period or make a period current:

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Highlight Viewer

To use the 'Highlight Viewer', select the row in the grid to view.  The 'Highlight Viewer' on the right hand side will appear:

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Create Posting Period

  1. From the Core 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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  1. From the Core menu select 'Posting Periods'
  2. Search for desired posting period
  3. Click on   beside the posting period the user wants to make current

    1. Tip

      Only one period can be made current at a time


  4. The functions on the grid have now changed beside that posting period to show the column as blank.  When another posting period is made current the  will appear again giving the user the option to make it current once again.  The Open and Current month will be highlighted in green:

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More Information 

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