IMPORTANT |
It is extremely important that you set up and work within your own company to maintain your data integrity. If you work within any other company, your exercises will not function as intended and the data of other students might be affected. Predictable exercise results require that your data is isolated in your own company. |
Purpose: The purpose of this exercise is to show you how to create two new accounting periods in your company.
Windows:
Accounting Periods
Year | Period | Description | Valid From | Valid Until |
2011 | 1 | January 2011 | 1 January 2011 | 31 January 2011 |
2011 | 2 | February 2011 | 1 February 2011 | 28 February 2011 |
Purpose: The purpose of this exercise is to show you how to
generate
accounting periods for User Group CC100 in Company 10.
Windows:
Accounting Periods
In the Accounting Periods window, open the query window, and select year 1999.
Select all rows, right-click, and then click Create Periods for User Groups to open the Create Periods for User Groups dialog box.
Select CC100 for the User Group field and click OK. This generates access for the user group in the specified periods.
Purpose: The purpose of this exercise is to show you how to
close two
periods for a specified user group.
Windows:
User Groups per Period
Open the User Groups per Period window.
Query for year 1999, Periods 1 and 2.
Close the periods for User Group CC100 by switching the period status from Open to Closed.
Save your changes, and close the window.