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

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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,

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YUN ZHU 73,378 Super User 2024 Season 2 on at

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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