Friday, 8 July 2011

B-assets calendar

Set up as much depreciation and prorate calendars as you need. Calendars break down your fiscal year into accounting periods. Define your calendars with as many periods as you need.

(N) Setup > asset system > assets calendar

CalendarEnter the name for your Calendar. Description: enter a description.
Descriptions: enter a Description. Note: You can set up multiple fiscal years with different names and the name you enter appears in List of Values windows which allow no more than 30 spaces. You may want to limit your name to 30 characters.
Fiscal year name: Enter the Fiscal Year Name you want to use for this calendar. Period per year: Enter the number of periods in the fiscal year for this calendar. Enter the Name of this period and enter the start and end dates of this period. Note: The period name must match to the corresponding GL Calendar period name (this is case sensitive) or accounting will not transfer to the General Ledger.

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