Create Records in Period Accounting Table

This procedure is used to create period accounting tables.

Follow These Steps

  1. Start ‘Period Accounting Table. Open’ (GLS470/B).

  2. Enter the from period and the number of the record in the table. Click New.

  3. 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:

    • Method 1: Per curve
    • Method 2: Evenly allocated
    • Method 3: Manually – percentage
    • Mehod 4: Manually – shares
    • Method 5: Completely manually – amount per period
  4. If you selected method 1, enter a period accounting curve.

  5. 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.

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