{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/99998e837eca4de49a315f4bd5e2d454\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/99998e837eca4de49a315f4bd5e2d454-1802517b7defe0ba.gif","duration":62.4,"title":"How to Add Accounting Periods","description":"This Loom explains how to add and manage accounting periods in the Accounts Production settings for a specific client account. In the client account, go to Settings and select Accounting Period, then click Add Accounting Period, set the period from and to dates, update any accounts due date and CT600 due date as needed, and save. After saving, the accounting period appears on the dashboard and you can use the Select Action dropdown to lock or unlock the period. The auto period generation checkbox enables automatic creation of a new period once the current period is completed."}