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    Screen reference documentation and resources for developers and implementers

  3. Quick Reference
  4. General Ledger Forms
  5. Master Financial Calendar (GL201000)
  • Technical Resources

    Screen reference documentation and resources for developers and implementers

    • Form Reference Guide

    • Report Reference Guide

    • Quick Reference
      • Form and Report Quick Reference
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        • Account by Period (GL402000)
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        • Allocations (GL204500)
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        • Inter-Branch Account Mapping (GL101010)
        • Journal Transactions (GL301000)
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        • Manage Financial Periods (GL503000)
        • Master Financial Calendar (GL201000)
        • Post Transactions (GL502000)
        • Reclassification History (GL405000)
        • Reclassify Transactions (GL506000)
        • Recurring Transactions (GL203500)
        • Release Budgets (GL505510)
        • Release Transactions (GL501000)
        • Release Vouchers (GL501500)
        • Report Definitions (CS206000)
        • Row Sets (CS206010)
        • Run Allocations (GL504500)
        • Subaccounts (GL203000)
        • Trial Balance (GL303010)
        • Unit Sets (CS206030)
        • Recalculate Account History (GL509900)
        • Voucher Entry Codes (GL106000)
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      • Warehouse Management Reports
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Master Financial Calendar (GL201000)

Activities

To Add an Adjustment Period

To Generate Periods for New Financial Years in Master Calendar

To Add the Next Financial Year and Generate Its Periods

Financial Periods: To Deactivate a Period

Related Information

Financial Year Configuration

Master Calendar Generation

Modification of Periods for a Year

User-Defined Fields

Form Reference

Master Financial Calendar (GL201000)

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