Specifying Posting Periods

When you specify posting periods, you limit the period in which posting is allowed.

To Specify Posting Periods:

  1. Open the General Ledger Setup window.

  2. Click the General tab.

  3. To specify the beginning of the period, click the Allow Posting From field, and then enter a date.

  4. To specify the end of the period, click the Allow Posting To field, and then enter a date.

The dates that you define here apply to the entire company, that is, to all users.

Note

If you want to define different posting periods for different users, you can set them up for each user in the User Setup window. If you enter dates here, the dates entered on the General tab in the General Ledger Setup window will not apply to these users.



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