- Navigate to Accounts.
- Click on Financial Branch wise Period under Accounts Master
- When searched by the given name, no records are found.
- Click on Create New button to create an entry.
- The Brach wise Period revaluation entry page will open.
- Select the Branch, Period and other required fields.
- Click on Save button.
- Now the user can find a period entry.
- User can set AR and AP grace days for the required period.
