Calendar mapping

Calendar mapping is the process of defining a ledger company calendar in reference to the General Ledger company calendar, by indicating which period of the General Ledger calendar should be used as the first period of the ledger calendar.

When generating a report for a ledger company, the reporting program or Report Writer pulls the Multi-Book Ledger data from the company ledger period requested for the report and combines it with data from the corresponding General Ledger calendar period.