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The "Posting months" data object is used to manage and structure posting periods within the cost recording system. It enables financial transactions to be allocated and delimited to specific months of a financial year. It supports accrual accounting and contributes to the integrity of financial data by allowing posting months to be marked as closed. This object plays a central role in processes such as monthly accounting, the preparation of financial reports and the execution of period-end closing.
Identification
In this info area you will find information that can be used to identify the data record. This is usually the code and the name, together with other important information.| Property | Description |
| Internal ID (Data ID) | The internal ID, or data ID, is used within the application to uniquely identify the data record. |
| booking month | Specification of the booking month |
| Completed | Check the box to complete the booking month. |