Entering Multi-period journal batches: Difference between revisions
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(New page: == Posting Multi-period journal batches == You can post a multi-period journal batch in NEOSYS. On a Journal Entry screen, do not put any period in the period field and you can enter each...) |
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In the below example you can see that there is no period, but each voucher has a date in a different month and NEOSYS will take the period 4/2008 for the voucher dated 10/4/2008, period 5/2008 for the voucher dated 10/5/2008 and so on. | In the below example you can see that there is no period, but each voucher has a date in a different month and NEOSYS will take the period 4/2008 for the voucher dated 10/4/2008, period 5/2008 for the voucher dated 10/5/2008 and so on. | ||
All vouchers within one batch must fall within a single financial year. | |||
[[image:multiperiod.jpg]] | [[image:multiperiod.jpg]] | ||
On the popup search for batches, batches without periods show as period zero (0) of the year that the vouchers dates all belong to. | |||
[[image:multiperiod2.jpg]] | |||
Latest revision as of 10:44, 21 June 2009
Posting Multi-period journal batches
You can post a multi-period journal batch in NEOSYS. On a Journal Entry screen, do not put any period in the period field and you can enter each voucher with a different date and the period will be determined by the voucher date.
In the below example you can see that there is no period, but each voucher has a date in a different month and NEOSYS will take the period 4/2008 for the voucher dated 10/4/2008, period 5/2008 for the voucher dated 10/5/2008 and so on.
All vouchers within one batch must fall within a single financial year.
On the popup search for batches, batches without periods show as period zero (0) of the year that the vouchers dates all belong to.
