Creating one-off close dates on the calendar

To select a one-off closing date, you can create a new period close date directly on the close configuration calendar. A one-off closing date does not show on any of the finance enterprise group calendars. Then select the date for any of the close configurations, except for month-end only close configurations, which can only include month-end dates.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open the finance enterprise group and click the Calendar tab.
  3. Open any calendar and click the Close Configuration tab.
  4. Open the configuration for which to add a period close date.
  5. Click the Periods tab.
  6. Select the year and click Helper List.
  7. Select the periods to assign to the year.
  8. Click Create Close Period. The period close date is added to the configuration year.