Rebuilding period cross reference

Use this procedure to populate data from your existing calendars to the general ledger period cross reference. The general ledger period cross reference provides a mapping from a given date to the corresponding general ledger calendar period. The general ledger period cross reference is maintained by normal calendar maintenance.

  1. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance.
  2. Open a finance enterprise group record.
  3. Click the Calendar tab.
  4. Select a calendar.
  5. Select Actions > Rebuild Period Cross Reference.