Dates

These processing options enable you to specify the fiscal date pattern that the system uses and the beginning and ending dates of the records that the system includes in the processing.

1. Fiscal Date Pattern

Specify the fiscal date pattern that the system uses when creating actuals. The fiscal date pattern is a user-defined code (H00/DP) that identifies the fiscal date pattern. Enter a pattern to use as the default value or select it from the Select User Defined Code form.

2. Begin Extract Date

Specify the beginning date from which the system processes records. Enter the beginning date to use as the default value or select it from the calendar. If you leave this field blank, the system uses the system date.

3. End Extract Date

Specify the ending date that the system uses when creating actuals. Enter the ending date to use as the default value or select it from the calendar. Enter an ending date only if you want to include a specific time period.