Creating a schedule

  1. Select Business Objects > Financial > Schedules.
  2. Ensure that (All Schedules) or a specific schedule group is selected in the list.
  3. Select Add > Schedule.
  4. Specify this information:
    Id
    Specify an ID for the schedule.
    Name
    Specify a name for the schedule.
    Assigned Details
    Optionally, select details to assign to the schedule.
    You can add details later, in the grid.
    Using Opening/Closing Balance
    Switch on this option to enable system-generated Opening balance and Closing balance elements.
    Note: When the Using Opening/Closing Balance option is enabled, the Statistical Opening Balance is also generated with the default _OB, _FX, and _CB details.
  5. Click Add.