How to Add a Document in Accounting Periods?

Sequence > Left Navigation Bar > Accounting > Accounting Periods

  1. Follow the above-mentioned workflow to land on the Accounting periods screen.
  2. Click the Add a document button. Doing so opens the Add a document popup.
  3. Here, enter the name of the document in the Wording field.
  4. Select the accounting period for which you want to add this document using the Store the file dropdown.
  5. Select the type of document from the Document Type dropdown.
  6. Select the document file from your system storage by clicking the Add a document button.
  7. In case the document concerns the real estate sector, mark the "This file concerns the real estate sector" checkbox.
  8. Once the required selections are made, click the Confirmer button.