Financial Calender

A financial calendar is just a name, such as "July to June" or "Calendar year". Financial Year records are made under it, and each company's Ledger Setup picks the calendar its years come from. Several companies can share one calendar.

Where

General Ledger › Fiscal › Financial Calender

Who uses it

The implementation consultant

When

Once, before the first financial year

Needs first

Nothing

Every field in plain words

Field	What it means	What to put
Fiscal Calendar	The code	Required. Unique
Name	The name	Required
Block	Stop offering the calendar	Tick to retire it

Scenarios

• A group with a July-June fiscal year and one subsidiary on the calendar year. Two calendars; each company's Ledger Setup points to its own.

What it is connected to

• Financial Year - the years of the calendar.
• Ledger Setup - Legal Entity Calendar.

If something looks wrong

• The code or name "can not be empty" or "already exists". Fill both; use a new code.