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ARCS - Multiple Calendars

in Account Reconciliation 5 comments

Summary: We are implementing ARCS and need to set up different Calendars. We are receiving the GL Source system file transactions for the two calendars. The same is for the bank file.

Calendar Company "X" P01-FY24 transactions are in Company "Y" P09-FY23

Company "X" makes up the largest transaction activity. Do I need to create the Period name for Company "Y" unique? P09-FY23-Y to be able to open both?

What is the best practice for multiple calendars? I haven't found examples.

Thanks for your help!

Mylene


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