The Carry forward NL Period form is displayed when the Carry forward VSB period option is selected from the VS PERIOD END MENU.
The fields displayed on the Carry Forward NL Period form include the following:
Nominal Ledger
In the first column the start and end dates of the current nominal or general ledger (NL) period are shown, followed by the start and end dates of the current nominal or general ledger financial year, followed by the current NL period number and the current financial year.
Vehicles
In the second column the start and end dates of the current VAT statistics period are shown, followed by the start and end dates of the current VAT statistics year, followed by the current VAT period number and the VAT year.
Sales Ledger
In the third column the start and end dates of the current vehicle administration (VS) period are shown, followed by the start and end dates of the current vehicle administration year, followed by the current vehicle administration period number and the current vehicle administration year.
Purchase ledger
In the fourth column the start and end dates of the Purchase ledger (NL) period are shown, followed by the start and end dates of the Purchase ledger financial year, followed by the current PL period number and the current financial year.
Buttons
Advance: This button will update the vehicle administration control file to reflect the new period, in line with the next nominal ledger period, and then return back to the PERIOD END MENU.
Help: Displays help on the current application in your default company browser.
Exit: Returns you to the VS PERIOD END MENU.
