View period control history
Use this to view a history of any additions, closures, date changes and other alterations made to the accounting periods.
You can see which source module was affected, what was done, which Sage 200 user made the change and the date of the change.
This is useful for troubleshooting issues such as Aged Balance Discrepancies. For example, if you have changed a period end date this may result in some transactions moving to a future period. In this case these transactions would appear on the Aged Debtors report but not the Trial Balance report.
You can filter the entries using the Selection criteria. You can also to print the details.
To view period control history
Open: Accounting System Manager > Maintain Accounting Periods | Period Control History.
- Use the Selection criteria to filter the list of entries.
- To print the period control history, click Print.