1 Define a CALENDAR

Please find the below steps to define a CALENDAR

Step1: Login as Application User

Step2: you will be in home page as below

Step3: we need to navigate to Functional Setup Manager, click on User Name and you will be able to see Setup and Maintenance option it will navigate you to functional setup manager

Steup4: below is the useful setup manager window, we could able to see all the offerings as provisioned and enabled.

Step5: we could see Financials Offering as provisioned and enabled, we need to click on Implementation projects button in the below screenshot.

Step6: Search for our Project in the search window.

Step7: Click on the project name (hyperlink), it will open the project page.

Step8: Search for the Define Calendar task.

Step9: Select the Manage Accounting Calendars and click on Go to Task.

Step10: It will navigate you to the calendars definition screen, click on + button for creation.

Step11: we need to fill the below details.

Step12: We have provided the Calendar name, period frequency, format, and we need to select the adjustment period option

Step13: Click on Next button, you would see calendar created for the whole year.

Got any queries?
Do drop a note by writing us at contact@doyensys.com or use the comment section below to ask your questions.

Venkatesh Balasubramanian