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TOPIC: Re:GL, AP,AR Calendar...
#1725
handsonerp (Admin)
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Re:GL, AP,AR Calendar... 13 Years, 2 Months ago  
You create one calendar in GL.
AP and AR use the same GL calendar.
However each module, GL, AP, and AR, manage period statuses individually.
Having said that following is true:
* If you create a 12 period calendar in GL then AP and AR will also see 12 periods.
* You can have JAN-11 open in GL but closed in AP and AR; or open in GL and AP, but closed in AR for example.
 
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GL, AP,AR Calendar...
raghuk2 2011/03/10 23:59
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pdhir 2011/03/13 03:03
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handsonerp 2011/03/13 17:22
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raghuk2 2011/03/13 17:32
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