Generate calendar days

Solution: If no record is retrieved in Supplier Rebate Calendar Days Query, generate the calendar days. To do this, you must first verify that there is an existing calendar generate.

  1. Open Financial Calendar Query.
  2. Under the Primary Criteria, specify the division from the agreement in Division.
    Specify the Year of the requested delivery date in PurchaseOrder BOD.
  3. Under the Additional Criteria, specify the Periods per Year, Type, and CalendarID.
  4. Click Add, then click Apply.
  5. Open Generate Supplier Rebate Calendar Days.
  6. Specify the same filters from Step 2 and 3.
  7. Click Generate Calendar Days.
  8. Verify that records are created in Supplier Rebate Calendar Days Query.
    Once setup is complete, you must regenerate the agreement to trigger the computation of accruals based on the new calendar days setup.