Creating Close Management dates

Use this procedure to create dates for the Close Management calendar.

  1. Select Financials > Shared Processes > Close Management > Setup > General Setup > Calendars.
  2. Select Actions > Create Dates.
  3. Specify this information:
    From Year
    Select the starting year.
    To Year
    Select the ending year.
    Work Day
    Select the days of the week that are work days. This is used by Close Management.
    Bank Day
    This field is not used for Close Management.
  4. Click OK.
    Update the calendar work dates for holidays.