Is the accounting period maintained/visible within the system for records?

(0) Share

Report

Posted on by kjjson

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,

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

YUN ZHU 95,307 Super User 2025 Season 2 on at

Like (0)

Report

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

And Account Schedule Formulas:

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

Hope this helps.
Thanks.

ZHU

Was this reply helpful? Yes No