Company Calendar Use the screens in the Company Calendar application group to configure your company's fiscal years, accounting periods, and subperiods. Related Topics:Manage Fiscal Years Use this screen to set up your fiscal years when you implement Costpoint. After you fully initialize Costpoint, use this screen to enter new fiscal years and to open, close, or re-open previous fiscal years. Manage Accounting Periods After you begin using Costpoint, use this screen to set up the accounting periods within each fiscal year. Close Periods Use this screen to close accounting periods to data entry. The closing process checks for unposted transactions, deletes posted timesheets in Payroll, and changes the period's status to Closed on the Manage Accounting Periods screen. Parent Topic: General Ledger HomeAccountingGeneral LedgerCompany Calendar
Company Calendar Use the screens in the Company Calendar application group to configure your company's fiscal years, accounting periods, and subperiods. Related Topics:Manage Fiscal Years Use this screen to set up your fiscal years when you implement Costpoint. After you fully initialize Costpoint, use this screen to enter new fiscal years and to open, close, or re-open previous fiscal years. Manage Accounting Periods After you begin using Costpoint, use this screen to set up the accounting periods within each fiscal year. Close Periods Use this screen to close accounting periods to data entry. The closing process checks for unposted transactions, deletes posted timesheets in Payroll, and changes the period's status to Closed on the Manage Accounting Periods screen. Parent Topic: General Ledger HomeAccountingGeneral LedgerCompany Calendar