Use this window to open and close periods per user group in ledger wise for a single company or for multiple companies. Select checkbox Multi-Company to enable functionality to open and close period per user group for multiple companies.Before using the system, you must specify the periods of a ledger to be open or closed for the user groups. Open periods in the previous year and several future periods are default for the user group AC when a new company is created. Period 0 is the default connected to user group YE.
Modify Accounting Calendar Information