Find out how to define Accounting Calendar.Step by step Guide with Screen shot
1) Open the Period Types window.General Ledger : Setup > Financials > Calendars > Types
2) Enter the following information
| Period Type | Periods Per year | Year Type | Description |
| FASS_CAL | 13 | Calendar | 13 Periods Calendar with 1 Adjusting Periods. |
3) Save the data and close the form.
4) Defining an Accounting Calendar
5) Open the Accounting Calendar window.
6) General Ledger : Setup > Financials > Calendars > Accounting
7) Define an accounting calendar with the following information:
8) Enter a name and description to your accounting calendar – FASS_CAL
Enter the following information for your thirteen period calendars.
| Prefix | Type | Year | Qtr | No | From | To | Name | Adjusting |
| JAN | FASS_CAL | 2010 | 1 | 1 | 1-Jan-10 | 31-Jan-10 | Jan-10 | |
| FEB | FASS_CAL | 2010 | 1 | 2 | 1-Feb-10 | 28-Feb-10 | Feb-10 | |
| MAR | FASS_CAL | 2010 | 1 | 3 | 1-Mar-10 | 31-Mar-10 | Mar-10 | |
| APR | FASS_CAL | 2010 | 2 | 4 | 1-Apr-10 | 30-Apr-10 | Apr-10 | |
| MAY | FASS_CAL | 2010 | 2 | 5 | 1-May-10 | 31-May-10 | May-10 | |
| JUN | FASS_CAL | 2010 | 2 | 6 | 1-Jun-10 | 30-Jun-10 | Jun-10 | |
| JUL | FASS_CAL | 2010 | 3 | 7 | 1-Jul-10 | 31-Jul-10 | Jul-10 | |
| AUG | FASS_CAL | 2010 | 3 | 8 | 1-Aug-10 | 31-Aug-10 | Aug-10 | |
| SEP | FASS_CAL | 2010 | 3 | 9 | 1-Sep-10 | 30-Sep-10 | Sep-10 | |
| OCT | FASS_CAL | 2010 | 4 | 10 | 1-Oct-10 | 31-Oct-10 | Oct-10 | |
| NOV | FASS_CAL | 2010 | 4 | 11 | 1-Nov-10 | 30-Nov-10 | Nov-10 | |
| DEC | FASS_CAL | 2010 | 4 | 12 | 1-Dec-10 | 31-Dec-10 | Dec-10 | |
| ADJ | FASS_CAL | 2010 | 4 | 13 | 31-Dec-10 | 31-Dec-10 | ADJ-10 |
9) Save the data.
10) On closing the form the following window will appear.
11) Select Current Button in the Decision Box.
12) A request will be submitted.
13) Acknowledge the message by clicking OK Button
14) View the request status.
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