I have worked on Accounting Calender and I want to know Adjustment Period .
Can I create a separate Adjustment period for month. It should be done during Calender Period or Seperately>??
What is the purpose of KEY-INDICATOR Report and when I should run it.
Is there any relation between Adjustment Period and KEY-INDICATOR.
One More thing, What is the difference between 'SPECIAL CALENDER' & 'NORMAL CALENDER'
Kindly Revert Me
Adjustment Period
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- Posts: 66
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Yes you can create adjustment period for each period and it would be a part of your accounting calendar setup, but it is not recommended. Oracle says there should be only 2 adjustment periods, one for opening balances and one for closing.
Special Calendar can be your 'Transaction calendar', 'WHT calendar' etc and normal/regular Calendar is your 'Accounting Calendar'.
Special Calendar can be your 'Transaction calendar', 'WHT calendar' etc and normal/regular Calendar is your 'Accounting Calendar'.
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