First, We need to add calender to open periods.
Navigation: General Ledger, Vision Operations (USA) --> Setup --> Financials --> Calendars --> Accounting
Query the form with Accounting in the Calendar field as below.
Add/create the periods and quarters like below.
Save all your work.
Read Also: Period Open Process in Inventory
Read Also: Period Open Process in Payables
Read Also: Period Open Process in Receivables
Navigation: General Ledger, Vision Operations (USA) --> Setup --> Financials --> Calendars --> Accounting
Query the form with Accounting in the Calendar field as below.
Add/create the periods and quarters like below.
Save all your work.
Read Also: Period Open Process in Inventory
Read Also: Period Open Process in Payables
Read Also: Period Open Process in Receivables
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