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This window appears when you select Calendar Details from the Administration Parameters menu |
Purpose |
This window enables you to set up details of the financial calendar. |
Warning |
If Global 3000 Sales Analysis is in use, do not create more than one financial year in advance, as this can result in Sales Analysis data for previous years being lost. For further information see Sales Analysis Data Take on |
The prompt is:
Note |
The year that is initially displayed is the last year that has been set up on the calendar. |
Financial year |
This is the identifier for the financial year. We recommend that you use the actual year in which the financial year begins as the identifier; for example 1997. |
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Global 3000 software uses financial year and period to control accounting but determines the year and period of, say, an invoice by comparing the invoice date with the table of period end dates set up in the Financial Period End Dates window which appears next. |
Note |
Dates in Global 3000 modules can appear in European (DD/MM/YY) or American (MM/DD/YY) format depending on the setting selected in the Global System Manager $CUS facility. See the Global System Manager Manual for further details. |
On completion |
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On exit |