General Ledger > Maintenance > G/L Period
G/L Period is available when the WorkPlace G/L Budget module is licensed to setup and maintain General Ledger periods for Budget tracking.
Enter the year to restrict the periods that will be returned in the detail section.
Enter an Inter-Company value to restrict the periods that will be returned in the detail section. If Inter-Company is not licensed, this field should be left blank.
Click the Filter button to display and edit G/L Periods for the selected year and Inter-Company values selected.
To delete the highlighted line, click in the Delete Checkbox and press the Save button on the Entry Toolbar.
This is a read only field that will display the Fiscal Year based on the filter selections above.
This is a read only field that will display the Inter-Company based on the filter selections above.
This is a read only field that will automatically number sequentially as periods are entered for each year.
Enter up to 128 alphanumeric characters as a description for the G/L Period.
Enter or select the date for the beginning of the period. G/L Periods cannot overlap and must be contiguous. With the exception of the first period, the start date for any period must be the day following the end date for the previous period.
Enter or select the date for the beginning of the period. G/L Periods cannot overlap and must be contiguous.