Any organisation managing their financials will have to define posting periods in SAP Business One to guarantee accurate reporting. Thankfully, this is a really easy and straightforward process to follow. Take a look at the video below and follow the stages to see how you can create your different periods – and how to drill down into periods already created.
Defining posting periods is something that typically will only be completed once a year. However, it’s important to get this process right so there’s no complications or confusion further down the line. There are various options to help manage specific periods with the option to lock or unlock certain dates in your system if updates are required.
TIP: When you enter your posting period date range, SAP Business One will automatically recognise and assign the posting period code for each month.
Want more videos like this delivered to your inbox? Subscribe to Seidor UK’s YouTube channel today for more SAP Business One Micro Moments.
Want to watch more of our SAP Business One micro moments? Learn new skills from our team of SAP certified professionals and improve your experience working with SAP. Take a look at all of our SAP Business One video tutorial videos here.
Need help getting to grips with your SAP Business One solution? Seidor specialises in helping our users maximise their ERP investment with our range of award-winning support and services. Find out more about partnering with Seidor by contacting one of our solution experts today on 01932 212 777 or at email@example.com.