| # Period Status (tfgld0107m000) Use this session to maintain the period status for the modules. This helps decipher the period entries that can be made in each module. Note If a new period has no status, you cannot book transactions in the period. New periods After you enter new periods in the Periods (tfgld0105m000) session, you must enter the period status in the Period Status (tfgld0107m000) session. The procedure is as follows: Click the New Group icon Select the new Period Type field and Fiscal Year field Click New to add new record Note For a new year and period type, LN will prompt you to automatically fill the period status in one go. If you ignore this option, you must manually enter the period status. Related topics Using periods Period Type Select the type of period. Related topics Using periods Fiscal Year Select the fiscal year to view or change the period status. Related topics Using periods Period One of the periods of the corresponding period type and year. Related topics Using periods Period Description of the period. Example
Type of period | Period | Description
--- | --- | ---
Fiscal | 1 | January
2 | February
Reporting tax | 1 | Reporting period 1
10 | Reporting period 10, etc.
1 | First quarter, etc.
Start Date The start date is the first date of the period. The start date applies only to normal periods. The start date of a period must fall after the start date of the previous period. For period 1, the start date must be after the end date of the previous year. Note A correction period has no start date. ACP The status indicates whether you can maintain transactions in the corresponding period and module. User The logon code of the user who set the current status. Change Date The date and time of the status change. |