Viewing Accounting Period Control Number Sequences
Open the Accounting Period Control Number Sequences
form.
Specify the fiscal year you want to view, and turn off Filter-in-Place.
These fields are populated based on the year:
Closed
This check box is selected if the specified year is a closed fiscal
year.
Current Period
The current periods from the Accounting Periods
form are displayed for the specified year.
Control Number Prefix
The control number prefix is displayed. The control number prefix
is a tracking identifier for a journal.
Period Number
The period number for the accompanying dates is displayed.
Start/End Date
The range of dates that make up the period is displayed.
Last Control Number Sequence
This number is used to default the journal control number.
Sequence By
For each control number prefix, select the order by which you want
to sequence the control numbers. If you sequence by year, there is only one control number sequence.
If you sequence by period, then each period has its own sequence.
Click Account
Periods to open the Accounting
Periods form.