Creating billing calendars

  1. Select Application Administration > Financials > Franchise Billing > Setup > Calendars.
  2. Select a franchise calendar record.
  3. On the Billing Calendar tab, click Create.
  4. Specify this information:
    Year
    Specify the last closed fiscal year for the period.
    Frequency
    Select the most frequent interval, which is the fewest calendar days to use for processing charges for the company.
    Billing Dates
    Select up to 53 billing closing dates based on the frequency of each calendar.
    Note:  These dates are used to control Global Ledger posting dates and transaction dates.
  5. Click Save.