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Screenshot:Fiscal Calendar

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Contents

Fiscal Calendar

"Legal entities with accounting" organization types must have a fiscal calendar assigned while rest of organization types can inherit it from its parent.
A calendar contains years and the periods of each year required to get an accurate organization's accounting practice.


Calendar

Calendar

The fiscal calendar window allows to create and maintain the organization's fiscal calendar.

Year

Year

Year tab allows to create as many fiscal years as required within a fiscal calendar.

Period

Period

The period tab lists all the periods of a year.

Period Control

Add and edit document types to be included in the accounting process during the selected fiscal period.

Non Business Day

Non business days can be listed in this tab as a way of stating non working days for an organization and a calendar to be taken into account while calculating for instance payment dates.

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