https://store-images.s-microsoft.com/image/apps.26934.24cf4cc8-5393-49b4-9770-3583a745dca9.269a1f0d-ae47-41fb-ae59-a57f2edf7cd4.731313ed-5ed4-41b4-a5f8-b75bbabbf5be

Accounting Period Automation

by Accelera, Inc.

Update allowed posting dates automatically Periodically

The Goal of accounting period automation is to update allowed posting dates automatically as the month changes to prevent users from posting transactions outside the accounting period.

Accounting Period Automation extension updates the "Allow Posting From" and "Allow Posting To" dates in the General Ledger Setup and User Setup are automatically updated monthly. This update is driven by the intervals defined in the Accounting Period Automation section of the General Ledger Setup. The system automatically recalculates and updates these dates based on the specified intervals, ensuring posting permissions are aligned with the current accounting period. This automation reduces manual intervention, maintains consistency in posting controls, and ensures compliance with financial rules, thereby safeguarding the integrity and accuracy of financial data.

At a glance

https://store-images.s-microsoft.com/image/apps.44359.24cf4cc8-5393-49b4-9770-3583a745dca9.269a1f0d-ae47-41fb-ae59-a57f2edf7cd4.244eab43-b340-4f90-bcdb-3bce712af758
https://store-images.s-microsoft.com/image/apps.27461.24cf4cc8-5393-49b4-9770-3583a745dca9.269a1f0d-ae47-41fb-ae59-a57f2edf7cd4.09b905d1-3560-43f5-9bd4-12b4efb32077
https://store-images.s-microsoft.com/image/apps.26126.24cf4cc8-5393-49b4-9770-3583a745dca9.269a1f0d-ae47-41fb-ae59-a57f2edf7cd4.512bb33d-0acf-4c8b-b15c-b7ef0bdca8bc