This procedure is used to create period accounting tables.
Start ‘Period Accounting Table. Open’ (GLS470/B).
Enter the from period and the number of the record in the table. Click New.
On the E panel, fill in the necessary information: Whether the transactions are external or internal, to period, amount to periodize, voucher text, the source and receiving accounting strings, and one of the following period accounting methods:
If you selected method 1, enter a period accounting curve.
End by adjusting the allocation manually in (GLS470/F). When using period accounting method 2 (even allocation), the allocation cannot be adjusted. If any rounding is necessary, it will be allocated to the last period.