When I try to confirm an invoice (beginning of January), I get a warning message asking me to create first a new period including the current date. Where can I set this?
To create a new fiscal year including monthly or 3-months periods, as a Financial Manager, you go to 'Accounting > Configuration > Periods > Fiscal Years'. Create a new fiscal year and select your periods preference (either monthly, either 3-months) by clicking on the appropriated red button.
As a admin, you can also do that directly in 'Settings > Configuration > Accounting'. You can directly click on "Apply" to set up the new fiscal year (displayed at the top of the screen).
I hope it helps...
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 1/2/14, 10:03 AM|
|Seen: 2770 times|
|Last updated: 1/4/16, 8:21 AM|