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Hi GURUs

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

R u speaking about Release 12 ?

Yes dear i am talking about R-12.

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

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

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.

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