Creating current calendars
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Select .
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Click .
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Specify this information:
- Book
- Select a book name.
- Company
- Select the Global Ledger company that is associated with the calendar.
- Begin Date
- Select the first day of the year to define a depreciation schedule.
- End Date
- Select the last day of the year to define a
depreciation calendar. The date must match the last period end date
that is specified for the processing calendar.
- Total Periods
- Specify the total number of depreciation periods for the current
fiscal year. The number must match the total number of periods that
is specified in the Number of Periods field for all the calendar
periods. Valid periods are from 001 to 375.
- Periods Closed
- Specify the number of periods that are already closed in the
calendar. The number affects the depreciation calculations for the
rest of the year. When the calendar is in effect, the Periods Closed
value is updated every time you close a period.
- Required Book
- If you select this check box, then the book is automatically
displayed on Books when you
create a new asset.
- Posting Book
- Select this check box if the book is a posting book that is used
by all assets to post journal entries to the Global Ledger. You can assign only one
posting book to a company.
- Close Book
- Select Yes to validate all books
that must be closed before updating the Company System Close
Control. Use this option to ensure that the closed books have the
same number of periods and year-end dates as the accounting entity
close calendar.
- Mid Quarter Amounts
- Select this option to view the mid quarter amount
projection for the current book calendar.
- Tax Detail
- Select this option to view the Tax ID and the Tax ID
Type.
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In the Period End Dates section, specify this information:
- Number of Periods
- Specify the number of depreciation periods that occur in this calendar period. The total number of periods you specify for the entire calendar must match the value of the Total Periods.
- Period End Dates
- For each period that is defined, select an end date that
represents the date on which the depreciation is calculated and
processed. The last period end date must match the calendar year end
that is specified in the calendar header.
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Click OK.