Run this action to rebuild a Global Ledger period.
Select Administration > Utilities > Dimension Rebuilds > Global Ledger Period Shadow.
Specify this information:
Finance Enterprise Group
Select the finance enterprise group. The finance enterprise group from the user context is the default value.
Global Ledger Calendar
Select the Global Ledger calendar for the period. If this field is blank, then all of the Global Ledger calendars for the specified finance enterprise group are rebuilt.