General Ledger - EBS (MOSC)

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Incorrect GL Calendar Setup. how to address

edited May 24, 2010 6:05PM in General Ledger - EBS (MOSC) 4 commentsAnswered
 
Hi User has incorrectly setup GL Calendar "Standard" where
for YEAR 2011 they define as from 01-JUL-2011 30-JUN-2012
and YEAR 2012 they define from 01-JUL-2012 to 30-JUN-2013

which actually shoule be define as follows:
YEAR 2011 they define as from 01-JUL-2010 30-JUN-2011
and YEAR 2012 they define from 01-JUL-2011 to 30-JUN-2012

where detail below

Current Setup

For YEAR 2011
Prefix||Type||Year||Quarter||Num||From||To||Name
JUL||Month13||2011||1||1||01-JUL-2011||31-JUL-2011||JUL-11
AUG||Month13||2011||1||2||01-AUG-2011||31-AUG-2011||AUG-11
SEP||Month13||2011||1||3||01-SEP-2011||30-SEP-2011||SEP-11
OCT||Month13||2011||2||4||01-OCT-2011||31-OCT-2011||OCT-11
NOV||Month13||2011||2||5||01-NOV-2011||30-NOV-2011||NOV-11
DEC||Month13||2011||2||6||01-DEC-2011||31-DEC-2011||DEC-11
JAN||Month13||2011||3||7||01-JAN-2012||31-JAN-2012||JAN-12
FEB||Month13||2011||3||8||01-FEB-2012||29-FEB-2012||FEB-12

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