Fiscal Year, Range

Enter the fiscal year of the ledger transactions to process and the fiscal year of the budgets/plans to set.

On the Rebalance Vendor Pay History form, enter the starting date and ending date of the current fiscal year (for example, 06/01/2005). Use the date that represents the first day of the year on which you wish to base your fiscal year-to-date totals. The default value is the first day of the year associated with the current period in the Accounting Periods file, but it can be overwritten