2. Opening Period

We can't start making any accounting transaction without opening period of transaction. transaction or activities that related to our company activities can be managed based on our accounting period for example, 1 month, 6 months or even 1 year. to setup, we must login as Client User that we already created (see previous post)

here, I login with User ID nitaAdmin  

 

from Menu, go to Perfomances Analysis --> Accounting Rules --> Calendar Year and Period. this is the appearance of Calendar Year and Period window.

 

click New icon, then on Calendar tab, fill name with your calendar name (ex: sixtofive Calendar 2010)  and go to year tab. fill year with 2010. don't forget to mark active checkbox, click Create periods button.

now, go to Period tab and fill start date period (date-month-year). Click Open/Close all button means that the period you create is being open.

when you already click Open/Close all button,  don't forget to save it all by clicking save icon on top of menu. 

to make sure that your period is already open or not, click another tab, that is Period Control tab. the following screenshot is sample of  period that already open.

  

you can start your company transaction after this. 

 

 

~Nits~