Accounting calendar

[razashahaca]

Hi GURUs

can some one tell me how to replace existing accouting calendar with new calendar in accounting setup.

[karthikeyanp1981]

R u speaking about Release 12 ?

[razashahaca]

Yes dear i am talking about R-12.

[karthikeyanp1981]

After Step 2 of creating a Primary Ledger, following notification arrives at the TOP:
" Carefully review your accounting structure before saving. Once saved, you will be unable to change your Primary Ledger. To make changes, move back to the previous steps. "

You can only make changes to Ledger options on SLA method only,
information on the following cannot be altered, it is one time setup only:
1) Chart of Accounts
2) Calendar
3) Currency

[admin]

Dear Raza,
Please elaborate your question that what you are exactly trying to do?
What do you mean by replacing the calendar?
What happened all of a sudden that you want to replace a calendar?

once you will provide more details about requirements then it will be easy for the members to give you their suggestions.

Thanks

[razashahaca]

Dear admin

I ommited to change the calendar year into fiscal year and now its creating problem that i can not open the periods after December 08. Howver by some senior person it came to my knowledge that i have to re-setup the GL. Calander cant be changed now.

[admin]

Same is already replied. thanks

[quote]After Step 2 of creating a Primary Ledger, following notification arrives at the TOP:
" Carefully review your accounting structure before saving. Once saved, you will be unable to change your Primary Ledger. To make changes, move back to the previous steps. "

You can only make changes to Ledger options on SLA method only,
information on the following cannot be altered, it is one time setup only:
1) Chart of Accounts
2) Calendar
3) Currency



<i><div align="right">Originally posted by karthikeyanp1981