Accounting periods are used with the RME Finance Feeder Service. The page allows you to specify accounting periods to identify the date for each transaction record if the dates for each transaction are not available. You can add as many accounting periods as required. The last date specified in the period will be used as the transaction date. You can delete accounting period records at any point as needed.
Menu path: RME > Integrations > Finance Feeder Service > Accounting Periods Configuration
1. From the RME menu, go to Integrations > Finance Feeder Service.
2. In the Accounting Periods Configuration related item, click Add.
3. Complete the fields, using the table below as a guide.
4. In the toolbar, click Save. To go back to the previous page, click it in the breadcrumb trail or use your browser Back button.
Field (in order on the page) |
Description |
Year * |
Mandatory Year in which the accounting period occurs |
Period * |
Mandatory Period in which the accounting period occurs |
Start Date * |
Mandatory Date the accounting period starts |
End Date * |
Mandatory Date the accounting period ends |
Product Key: Feeder - Project Finance
Page ID: FDR009.htm