General Ledger - Fiscal Calendar
FunctionThis task is where fiscal periods are defined for a fiscal year to create the fiscal calendar.
=> To access this task... Select Fiscal Calendar from the Parameters menu.
Fiscal Calendar
About the Fields
To enable edits to the form select .
In the Current Fiscal Year field... Display only. Displays the current fiscal year as defined on the Fiscal Calendar tab of the GL Application Parameters form.
In the Current Fiscal Period field... Display only. Displays the current fiscal period as defined on the Fiscal Calendar tab of the GL Application Parameters form.
Prior Fiscal Year Closed? checkbox... Display only. Indicates whether the previous fiscal year has been closed as defined on the Fiscal Calendar tab of the GL Application Parameters form.
Auto-adjust Feb for Leap Year checkbox... Display only. Indicates whether a period end date of February 28 will be automatically adjusted to the 29th on Leap Years as defined on the Fiscal Calendar tab of the GL Application Parameters form.
Create next fiscal yr calendar checkbox... Display only. Indicates whether a new fiscal year calendar is created for the next year that matches the current fiscal calendar when the last period of the fiscal year is closed as defined on the Fiscal Calendar tab of the GL Application Parameters form.
In the Fiscal Year field...
In the Fiscal Year Start Date field...
In the Total Periods field...
In the Period column... Display only. Displays the number of the period.
In the Ends column...
In the Name column...
In the Abbr column...
Locked checkboxes... When running the GL Period End, this period is locked. Unlock or lock a period by changing this checkbox.
WARNING: Access to this field is only provided to correct errors. Great care should be taken when unlocking a period. Unlocking a period will open that period for further transactions.
In the Date column...
When finished making entries to the fields…
Attempting to leave unsaved changes by Close Window, the module will issue this confirmation box:
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