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TC-08004 : Create a new full year on the accounting calendar.

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Process Area : F&A

Prerequisites

None planning for a new year to be configured.

Steps To Execute

Role:  Kimray-Controller

1.  Setup ; Accounting ; Manage G/L ; Manage Accounting Periods Click "Setup Full Year" Button Validate First Fiscal Month is January Update the Fiscal Year End with the year that you are setting up Validate Period format is Calendar Months Validate Year in Period Name is "Ending Year of Period "Save your work.

Expected Results

The Fiscal Year Associated Quarters and Base Periods are automatically set up for the year that is selected.