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TOPIC: Re:Accounting Calendar and Adjusting Period:Questions

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gavrobere (User)

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Posts: 316

Re:Accounting Calendar and Adjusting Period:Questions 14 Years, 4 Months ago

Question: Accounting Calendar and Adjusting Period

Answer: Setup > Financials > Calendar > Types. I had to first create a new Period Type as ADJ (adjusting), Periods per Year as 13 (1 or 12 wasn't working when trying to save the calendar definition). I then typed
ADJ as Period Prefix (DEC will not be saved),and selected
Period Type = ADJ,
Year is the same,
Quarter = 4,
Number = 13,
From: 31-DEC-2009
To: 31-DEC-2009
Name: ADJ-09 (with the flag set),

The word Calendar can be used within the calendar's name (this is not an Oracle Reserved Word, at least in this case).

Have I done the right thing by having first define the Period Type as ADJ (which was not among the system default period types such as, Year, Quarter, Month and Week?

Is it normal to set the Period Number to 13, instead of 1 (one Adjusting Period)?

Period Number set to 1 generated the following error: Please, enter a period number between 1 and 1.

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