Calendars Overview

Accounting periods define the general ledger year for transactions. Depending on your setup, they may also define the date of record. Calendars are set up with Fiscal Years, which consist of Periods.

In eSite, the process for setting up Calendars/Fiscal Years/Periods is as follows:

  1. First set up a Calendar. To associate this Calendar to a property, it must be selected on the Properties tab for that property.
  2. Then set up one or more Fiscal Years to associate with the Calendar.
  3. Then set up the general ledger accounting periods for each Fiscal Year, also done in Fiscal Year setup.
  4. Then set the Periods as active in Periods setup.

More about Fiscal Years and Periods

NoteNote

Setting up a Calendar with at least one Fiscal Year is required.

See Also

Calendars Grid

Fiscal Year Grid

Setup Questions - Calendars

Prerequisite

Effects of Names on Names Tab

Property Overview

Setup Sequence

 

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