Calculate Fiscal Year and Period Number Report (R099103)

On the Global Updates menu (G09316), select Calculate Fiscal Year and Period.

In update mode, use this program to restate account balances to a new fiscal year or period. Specifically, the system recalculates the fiscal year and period in the Account Master table (F0901) and the Revenue Recognition G/L Information table (F03B117), using a revised fiscal pattern in the Date Fiscal Patterns table (F0008).

Review the Calculate Fiscal Year and Period Number report (R099103):
This image is described in the surrounding text.