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Chris Allan

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Parkside Hospital

Highgate Private Hospital

The Edinburgh Clinic

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Material Management


Setup	Company Setup Financial Periods T. B. Category Account Category Chart of Accounts Ratio Code
Financial


General	Journal Accruals Prepay		Cash	Journal Petty Cash Journal		Statistics	Journal Accruals		Summary
General Ledger

Financial Period : 2015 : Edit

Posting Control For Selected Facility

For Selected Facility

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Financial Period List

Code	Start Date	End Date	Status
0115	01/01/2015	30/01/2015	Closed
0215	01/02/2015	28/02/2015	Closed
0315	01/03/2015	30/03/2015	Closed
0415	01/04/2015	30/04/2015	Closed
0515	01/05/2015	30/05/2015	Closed
0615	01/06/2015	30/06/2015	Closed
0715	01/07/2015	30/07/2015	Closed
0815	01/08/2015	30/08/2015	Closed
0915	01/09/2015	30/09/2015	Closed
1015	01/10/2015	30/10/2015	Closed
1115	01/11/2015	30/11/2015	Current
1215	01/12/2015	30/12/2015	Open