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  7. Balance period maintenance (TME048F)

Balance period maintenance (TME048F)

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On this panel you can add, change or delete balance periods. You can also create a new record by copying an existing one.

Period
Displays the selected period code and its description.
Year
Enter a year with four digits. Each balance period belongs to a year and balances for periods within a year are summed to a year level balance.
Period number
Enter the period number. A period number is a sequence number within the year and is to be assigned in ascending order according to the start date.
Start date
Enter the start date of the balance period.
End date
Enter the end date of the balance period.