This wizard makes it easier to add Accounting Calendar data.
Procedures
To use the accounting calendar wizard:
- Access Accounting Calendar and press <F12>.
- The System displays the parameter screen. In field Interface Type, select Wizard and confirm it.
- Click Add.
- A screen is displayed with the routine objective, click Next.
- Enter the initial and final dates for the accounting calendar and click Next.
- Select the period type and click Next.
- Check the periods displayed and click Next.
- Enter calendar and fiscal year.
To create new currencies and bind them to the calendar, select the items desired. - Click Finish.
A screen is displayed for the addition of currencies. Enter the confirm the data. The System displays the currencies binding wizard with the calendar included.