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How do I post to a period that is not the default period?

Created on  | Last modified on 

Resolution

  1. In the window where you are entering the new transaction, click the Change the posting period icon (Ctrl + M)  on the Toolbar or click Edit, Period from the menu bar
  2. Double-click the accounting period to which you want to post the transaction.
  3. Click Yes to the message, You have chosen a period that is not the current default. Are you sure you want this period?
  4. Click File, Save

 NOTE: The posting period you selected will remain open until you close the window, allowing you to post consecutive transactions to that period.

 

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