Trading periods can be used to produce turnover and trading analysis for your supplier accounts. Each trading period can hold the total values for invoices, credit notes and any bank values.
Open: Purchase Ledger > Utilities > Ledger Set Up > Ledger Trading Periods.
Open: Purchase Ledger > Utilities > Ledger Set Up > View Ledger Settings | Trading Periods.
Enter or view the following settings:
Select this to set the trading periods to the same as the accounting periods.
Select this to use purchase trading periods that are different to your accounting periods.
Enter the purchase trading periods in the grid.
Enter your purchase trading periods in the grid.
24 periods are displayed by default.