Fiscal Calendar Maintenance - Field Descriptions

Use the table below for reference when completing the fields on this screen.

Fields/Buttons

Descriptions

New Year

Click to Add New Fiscal Year.

View

Click to View Fiscal Calendar.

History year

Click to add a Add Historical Fiscal Year.

Delete

Only the first and last years in the calendar can be deleted.

List box

Fiscal year

The year for which active data is maintained in the software displays.

# Periods

The number of fiscal periods established displays.

Start date

The list of fiscal year start dates displays.

Note: The new date cannot be later than the first period end date.

First period

The first period names (months) display from the General Ledger Installation > Fiscal Calendar tab.