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Internal ledger Accounting periods

  • Sep 26, 2021 12:05 PM UTC
  • 3 replies
  • 381 views

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Hi Experts ,

 

Can any one of you advise on How to create Internal Ledger Accounting periods for a particular year . Accounting period window does not support it ?

 

Best answer by XitThejaG

@EnzoFerrari Thanks a lot . Somehow , IL removed from Back end and the tables updated again in back end . 

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3 replies

Asela Munasinghe
Superhero (Customer)
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@XitThejaG , instead of ‘create new’ in the acc periods window, did you try searching for the year and then only adding periods? 

 


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  • Author
  • Sidekick (Partner)
  • Sep 26, 2021 12:52 PM UTC

@EnzoFerrari ,

 

Actually , I could not able to search Internal Ledger ID in header level . I can only see the General ledger Id.

 

 


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  • Author
  • Sidekick (Partner)
  • Answer
  • Sep 26, 2021 1:10 PM UTC

@EnzoFerrari Thanks a lot . Somehow , IL removed from Back end and the tables updated again in back end .