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Small and medium business | Business Central, N...
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Is the accounting period maintained/visible within the system for records?

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We would like to be able to see in the G/L Entries what period transactions fall where we have a 4/4/5 period setup so it would be great to see whether something was in the 1st period vs. the second period, etc. I can't find where the period is maintained on records, but thought I would check here and see if there is a way to see that.

Thanks,

KJ

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,698 Super User 2024 Season 2 on at
    RE: Is the accounting period maintained/visible within the system for records?

    Hi, You can try to create your report in Financial Reports(Account Schedules).

    https://learn.microsoft.com/en-us/dynamics365/business-central/bi-how-work-account-schedule

    pastedimage1677721442573v1.png

    And Account Schedule Formulas:

    https://dynamicsnavfinancials.com/account-schedule-formulas/

    Hope this helps.
    Thanks.

    ZHU

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