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DrillDown Icon Prerequisites & Introduction
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DrillDown Icon Fiscal Year Calendar
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields and Definitions
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DrillDown Icon GL Account Types & Ranges
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DrillDown Icon GL Account Setup
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Fields and Definitiions for the Fiscal Year Calendar
 
CURRENT PERIOD
 
Fiscal Year The fiscal year of the current period
Accounting Period The current accounting period
Depress this button to Change the current fiscal period
 
Fiscal Year The Fiscal Year
Number of Periods Total # of periods in the Fiscal Year
Beginning Date Beginning Date of the Fiscal Year
Ending Date Ending Date of the Fiscal Year
Enter Fiscal Year Notes
Irregular Ending Dates If this box is checked it means there are Irregular Ending Dates within the Fiscal Year 
 
Fiscal Years in System
 
 
Fiscal Yr Displays all the Fiscal Years Setup in System
Periods Displays how many periods are in the that specific Fiscal Year
Beg Dt Displays the beginning Date of that specific Fiscal Year
End Dt Displays the Ending Date of that specific Fiscal Year
Irregular This check box is for reference only and does not affect any other modules.  It displays if there are Irregular Ending Dates within that Fiscal Year.  
Closed This check box is for reference only and does not affect any other modules.  It displays if this specific Fiscal Year is Closed.
Current This check box is for reference only and does not affect any other modules.  It displays if this specific FIscal Year is Current.
 
 
Fiscal Year Detail
 
Period Displays the Periods of the Highlighted Fiscal Period being Viewed
Description Displays the Descriptions of the Periods for the Highlighted Fiscal Period being Viewed
End Date Displays the Ending Date of the Periods for the Highlighted Fiscal Period being Viewed
Quarter Displays the Quarter the Period falls in for the Highlighted Fiscal Period being Viewed
 
 
Article ID: 2573