SAP Business One How to- Create 2019 Posting Periods

If your fiscal year and the calendar year are the same, you will need to create 2019 posting periods in SAP Business One before transactions can be made for the new year.  After you’ve created a posting period and transactions have been posted to it, you cannot remove it.

To create 2019 posting periods follow the menu path in Administration to System Initialization, then to Posting Periods.  Check to see if 2019 periods exist.

SAP Business One Posting Periods 2019

Select the New Period button.  The Dates fields, Start of the Fiscal Year, and Fiscal Year field will all fill in automatically.

SAP Business One Posting Periods - New Period

Edit the Due Date field as the below example. Note:  In the Due Date To field, you do not have to put 06/30/20.  SAP will prefill that date with 12/31/19.  If you leave the SAP prefilled date, you will not be able to have a document due date that goes into 2020 unless you go into each period that is created and individually change the due date on each posting period.  This is just an easy way to extend the due dates for all the 2019 periods during creation.  When it is all correct, click on Add. 

SAP Business One Posting Period Due Dates

Review your posting periods.  You should now see 2019 in your list:

SAP Business One Posting Periods screen

Seidor is the global #1 SAP Platinum Partner of SAP Business One.  We sell, install, implement, train and support

our customers for this software solution from our offices in Houston, Detroit, New Jersey, Miami and California. 

If we can help you get more value from your SAP Business One, please

Cookie use
We use our own cookies and third party cookies to allow more streamlined and personalized browsing, and for this, we need your express consent. Review our cookie policy for more information about the use of cookies in our website Here.
Accept
X
contact us