Open configuration
Sign in to the intended company with an authorized account. Locate the financial period configuration section.
s.link_labelReview existing settings
Check the existing financial period settings and company-specific choices before changing anything.
Complete required setup
Enter only the financial period values requested by the current application screen; use company-approved information.
Save and verify
Save the configuration, reopen it and confirm that the selected financial period values persisted. Escalate missing permissions or unexpected defaults.