Hi GURUs
can some one tell me how to replace existing accouting calendar with new calendar in accounting setup in Oracle 11i
Accounting Calander
Hi Octavio,
We have already a Set of Books and clender but it shown last date on 31.03.10. After we want to open a new Finacial year 2010-11 in oracle 11i, So please help me out
[quote]Hello.
You can create a new calendar but you cannot replace the one being used. To do that you will need also to create a new set of books and associate it to the new calendar. Then you have to transfer all existing account balances to the new set of books.
Octavio
<i><div align="right">Originally posted by oteixeira
We have already a Set of Books and clender but it shown last date on 31.03.10. After we want to open a new Finacial year 2010-11 in oracle 11i, So please help me out
[quote]Hello.
You can create a new calendar but you cannot replace the one being used. To do that you will need also to create a new set of books and associate it to the new calendar. Then you have to transfer all existing account balances to the new set of books.
Octavio
<i><div align="right">Originally posted by oteixeira
Who is online
Users browsing this forum: No registered users and 4 guests