Accounts Start Date

Accounts Start Date

Accounts Start Date in a PMS (Property Management System) refers to the specific date chosen as the beginning point for recording financial transactions. It is the date from which the accounting system starts tracking and managing financial activities within the property. By selecting the Accounts Start Date, users set the starting point for recording revenue, expenses, invoices, payments, and other financial transactions accurately. This ensures that the system captures all relevant financial data from the designated start date, enabling proper financial reporting, analysis, and management within the PMS.

To start transaction, you must select date from which you will start transcation.

To add start date for transaction, Go to the Account >> Setup >> Start Date.

From ‘Account Start Date’ field you can enter date from which you are going to start doing transaction. Press Ctrl +S to save the information.