Active AP Periods Tab

Make the following menu selections to display this tab:

eFinancials—Select—Active Periods—Active AP Periods

ePO—Select—Active AP Periods

Use this tab to display a list of accounts payable periods for a selected property.

Use this tab to display a list of accounts payable periods for a selected company.

ClosedGrid Fields

The following fields and buttons appear on the tab that displays when you select the menu option.

Header

Selected Property

The currently selected property. Accept this property or select another property using the drop-down list.

Selected Company

The currently selected company. Accept this company or select another company using the drop-down list.

Find Fiscal Year

Enter a year, and then select the Find button to locate a fiscal year.

Grid

Fiscal Year

The fiscal years that appears on lists and in reports. Click this column title to sort the list. Click the year link to display the Active AP Periods tab.

ClosedFiscal Year Fields

Prd

The number of the period.

Active

The status of the period. If the box is checked, the period is active. If the box is not checked, the period is closed.

Closed

The system automatically displays the close date after you run the period close process. To change the date, enter another date. Or, use the Calendar Button to select a date. To reopen a period, remove the date. For more information, refer to Reopening a Closed Period.

Closed By

The system automatically displays the user ID of the user who closed the period. To change the user ID, enter another user ID. To reopen a period, remove the date. For more information, refer to Reopening a Closed Period.

Cancel

Click to exit without saving changes.

Save

Click to save changes.

ClosedTo View Periods

  1. From the Selected Property drop-down list, select a property. The fiscal years for the selected property display in the grid.
  2. Click the fiscal year you want to view. The accounts payable periods for that fiscal year display.
  1. From the Selected Company drop-down list, select a company. The fiscal years for the selected company display in the grid.
  2. Click the fiscal year you want to view. The accounts payable periods for that fiscal year display.

See Also

Select Introduction