Symantec ALTIRIS ASSET MANAGEMENT SUITE 7.0 - V1.0, Руководство пользователя

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Configuring settings for accounting periods
An accounting period represents a yearly range of dates that corresponds to a set
of financial records or reports. For example, an accounting period for a tax year
might start on June 1 and be divided quarterly into three-month ranges.
The following accounting periods are provided:
■
My Book
■
My Tax
■
My Custom
The accounting period settings you define appear in the Purpose Type and in
thePeriod parameters of several reports, such as Depreciation By Assigned Cost
Center. In these reports, the Purpose Type parameter lets you select an accounting
period. Then, you can then select a range of dates from the Period parameter.
To configure accounting periods
1
In the Symantec Management Console, click Settings > All Settings.
2
In the left navigation pane, expand Settings > Service and Asset Management
> Asset Management Solution.
3 Click Accounting Periods.
4 In the right content pane, determine the accounting period you want to
modify, and then use the on-screen controls to change the settings as required.
Configuring base currency settings
To choose a base currency
1 In the Symantec Management Console, on the Settings menu, click All
Settings.
2 In the left pane under Settings, expand the Service and Asset Management
folder, and then expand the Asset Management Solution folder.
3
Click Base Currency.
4
In the content window, choose the currency you want to use as the base
currency.
Warning:
You cannot change the base currency after it has been saved.
5 Save your changes.
Configuring asset management settings
Configuring settings for accounting periods
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