How can I set up project accounting periods that are different from accounting periods?
Complete these tasks to set up project accounting periods that are different from accounting periods.
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Set up the accounting calendar and manage the accounting period statuses in Oracle Fusion General Ledger.
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During project business unit implementation, specify the project accounting calendar for each business unit.
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Verify that the option to maintain common accounting and project accounting periods is not selected.
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Copy the accounting calendar into the project accounting period table, which copies the period start and end dates.
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Manage the period statuses for project accounting periods.