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.

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