to select, a valid fiscal year. You must have first established the years in Costpoint General Ledger before they become available for selection in this screen.Use this screen to enter the periods and 533 months that are used for display on the 533 report headers. You can enter the periods line by line or click the Load button to enter all valid periods. Use this screen whenever you need to establish a new 533 month.
Enter, or click to select, a valid fiscal year. You must have first established the years in Costpoint General Ledger before they become available for selection in this screen.
Enter, or click to select, a valid period. You must have already set up the periods in Costpoint General Ledger before they become available for selection in this screen.
Enter the three-character code that appears in the heading of the 533 reports. Normally, this code is one of the following: JAN, FEB, MAR, APR, MAY, JUN, JUL, AUG, SEP, OCT, NOV, or DEC.
Click this button to automatically load all the fiscal years and periods that have been defined in Costpoint General Ledger. The 533 Month column is set to the character codes noted in the documentation for that column. You can modify this table after it is loaded. This button is available only if the table is empty.