Posting to Time Period

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.