Running the Calculate Fiscal Year and Period Program

In update mode, the Calculate Fiscal Year and Period program restates account balances to a new fiscal year or period. Specifically, it recalculates the fiscal year and period in the Account Ledger (F0911) and the Revenue Recognition G/L Information (F03B117) tables using a revised fiscal pattern in the F0008 table.

Select Global Updates (G09316), Calculate Fiscal Year and Period.