SAP Business One How To: New Posting Periods in SAP Business One

How to create new posting periods in SAP Business One.
Assign specific criteria in the Positing Period window to define and automatically create additional posting periods.
Adding new posting periods unlocks the system for a defined data range, thus enabling entry of all types of transactions for the fiscal year.
Define your Period Code, Period Name, Sub Periods, ranges for your Posting, Document, Due Dates, and the corresponding Fiscal year, and more. The Period Status defaults to 'Unlocked' upon creation.
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