Accounting Period System Notes

Historical changes made to an Accounting Period may be accessed in two different
ways as follows:

1. Via the Period record

    --Navigate to Setup > Accounting > Manage G/L > Manage Accounting Periods
    --Click on a Period
    --On the Edit Base Period, go to Notes > System Notes sub tab

2. Via the Period Close Checklist

    --Navigate to Setup > Accounting > Manage G/L > Manage Accounting Periods
    --Click on a Period Close Checklist icon
    --On the Period Close Checklist page, click on the Notes link
    --On the Accounting Period page, click on the Notes tab then view the System Notes sub tab