Fiscal Calendar Maintenance
The Fiscal Calendar Maintenance screen displays all fiscal years presently set up in the current company. Entries made here control certain defaults and virtually every transaction updated to the General Ledger.
Normally, no changes are required in this screen. If changes are made, the dates on any historical transactions will not be changed.
The Fiscal Calendar Change Log Table
The Fiscal Calendar change log table GL_FISCAL_CALENDAR_LOG (GL.FCL) may be accessed for review of by performing a query. This table logs any additions or changes to the following columns:
Company - Key
Year – Key
Period – Key
Sequence or Unique identifier - Key
Entry type – 'C' = created, 'R' = reset, 'D' = deleted
Entry date – System date
Entry time – System time
Entry operator – 3-digit operator code
New start date
New end date
New period description
Old start date
Old end date
Old period description
Other tables and views related to this screen include:
GL_FISCAL_CALENDAR_DETAIL (GL.FYDET) (table)
GL_FISCAL_CALENDAR_BY_PER_MC (view)
GL_FISCAL_CALENDAR_BY_YEAR_MC (view)