Steps for Multiperiod Accounting: 1. Create an invoice. 2. Validate the invoice. 3. Submit the accounting of the invoice. 4. At the end of each accounting period, submit the Multiperiod Accounting program. 5. View the basic accounting and multi-period recognition entries.
Create an invoice, validate the invoice, submit the accounting of the invoice, submit the Multiperiod Accounting Program, and view the basic accounting and multiperiod recognition entries.
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What are the steps for multiperiod accounting?