Defining Column Headings for Accounting Periods

Access the Column Heading Revisions form.

Fiscal Date Pattern

Select a UDC (H00|DP) to identify a date pattern. Codes must be defined for this use.

Language

Select a UDC (01|LP) to indicate the language in which the column headings should appear.

Period 1–7 and Period 8–14

Enter column heading names for each accounting period. For example, January, February, and so on.