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Displayed is the Time Ledger period that the posting is to be placed. For example, 2004/1. This defaults to the latest current period.
To select a period to match or post items:
Enter the Time Ledger.
Click Post WIP.
Select a Time Ledger Posting (see below).
Select the period using the magnifying glass, or type the required period.
Note: Postings cannot be made into closed periods.
The time period screen is presented prior to the following postings: general adjustment, general expenses, timesheet correction, opening balance, write offs, manual invoice, manual credit notes.put.