Optional Procedure: Map a Fiscal Year and Period

If the posting company and the reporting company have different fiscal calendars, you must use Fiscal Year Mapping (GL36.1) to map each fiscal year and period in the posting company to a fiscal year and period in the reporting company. You can perform this procedure before or after you run Chart Map Creation (GL130).

If the posting company and reporting company fiscal years and periods are the same, you are not required to create a fiscal year map. However, Intercompany Chart Map Posting (GL135) produces a fiscal year map for both companies to enable you to verify the reporting status of the posting company periods. Consolidating Chart-Mapped Company Balances