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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

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'.

in this adjustment period

what type of adjustment we do can pls explaine me

thanks and regards
mstapps

Hello.
Adjustment periods are used to calculate, for example, the Profit & Loss Account for the Fiscal Year. In an adjustment period you can enter journal entries that transfer the balances of accounts with Type = Espense or Revenue to your Retained Earnings account.

Octavio