 Introduction to Settings in the Nominal Ledger
Account Short Codes
Account Transfer
Accounting Periods
Auto Elimination
Autotransactions
Bank Transactions
Budget Keys
Calculation Formulae
Electronic VAT Declaration
Fiscal Years
N/L Accruals
Number Series - Simulations
Number Series - Transactions
Presentation of Balances
Rate Gain/Loss
Rate Gains/Losses
Reconciliation Descriptions
Report Settings
Sub Systems
Sub-ledger Control Accounts
Object Type Control
Object Types
Tax Account Groups
Tax Accounts
Tax Reports
Tax Transactions
Tax Trans Fields
Tax Trans Maps
Tax Trans Settings
Template Transactions, Template Transactions - Accounts
Transaction Settings
VAT Codes
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Nominal Ledger >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 4.0 Fiscal Years Hansa has a multi-year database. In this setting you can define several financial years. Each year must have a Code, and can be between 6 and 18 months in duration. The Code will be used as a prefix for Transactions entered directly to the Transaction register in the Nominal Ledger.Note that Fiscal Years should always be listed in chronological order as shown in the illustration. You cannot insert new Fiscal Years at the top of the list, or remove old Fiscal Years. You should not make any changes to a Fiscal Year once a transaction has been posted.
|
