Set the Schedule From Date as Period Start Date
You now have the option to schedule the deployment of Supplemental Data forms or Enterprise Journals from the Period start date. The Period start date marks the beginning of the data collection or journal period. You can select the start date option when you create or edit a Supplemental Data form template or Enterprise Journal template. If you’ve specified the start date offset value, this value is added to the start date when you deploy the supplemental data forms or the journals.
Applies To: Financial Consolidation and Close, Tax Reporting
Business Benefit: This feature improves data collection and ensures the Supplemental Data form or Enterprise Journal is deployed when necessary, thereby increasing efficiency.
Key Resources
- Financial Consolidation and Close
- Administering Financial Consolidation and Close
- Tax Reporting
- Administering Tax Reporting