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Add correction periods to the period table

If you want to enter corrections in a separate period, you must first add a correction period. Profit adds the correction period(s) to each financial year in the period table.

To add correction periods to the period table:

  1. Go to: General / Configuration / Period settings / Period table.
  2. Open the period table.
  3. Click on the action: Add adjustment periods.

    Profit displays the number of correction periods already present.

  4. Enter the number of correction periods to be added.
  5. Click on: Finish

See also

Directly to

  1. Period table
  2. Add a period table
  3. Add years to the period table
  4. Delete years from the period table
  5. Block years in the period table (Financial)
  6. Unblock years in the period table
  7. Block a period in the period table
  8. Change financial year term (Financial)
  9. Add correction periods to the period table (Financial)
  10. Delete correction periods from the period table (Financial)
  11. Edit the financial period table
  12. Set the period table for each administration (Financial and Fixed assets)

Process

Configuration

Work area

app