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 Application Administration > Financials > Global Ledger > Setup.
  2. On the Maintenance panel, click Finance Enterprise Groups.
  3. Open a finance enterprise group record.
  4. Click the Calendar tab.
  5. Select a calendar.
  6. Select Actions > Rebuild Period Cross Reference.