TCM - Can I setup a separate period in General Ledger for CPA adjusting entries?

TCM - Can I setup a separate period in General Ledger for CPA adjusting entries?

System - Setup - Work on Companies - Work on Company Information - General Ledger Setup

Sometimes your CPA ask if you can enter Adjusting Entries into a separate period in General Ledger.  If this happens, you have the ability to setup a Period 13 to post those entries. 

Below are the screenshots to show how to accomplish this task.



Enter 'Number of periods in the fiscal year' to 13 & then Click on the 'Periods" button on the right side of the screen.  The following screen will be displayed.



You can then enter a 'Description' for the 13th Period.  Click 'Ok' to save.

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