Financial Calendar Generation: Implementation Checklist
Before users begin generating financial calendars, you must make sure that the system has been configured properly and that all required entities have been created, as described in the following table
| Form | Settings to Validate | Notes |
|---|---|---|
| Enable/Disable Features (CS100000) form | Make sure the Standard Financials feature has been enabled. | |
| Multiple forms | Make sure that the minimum configuration of the company has been performed, as described in Company Without Branches: General Information. |