Every date for a fiscal year is defined on the Calendar Date page. This data is not the calendar functionality found throughout the application, but exists as a defaulting mechanism to give the current accounting period and fiscal year for a given date.
The fields on Calendar Date (CLDT) are as follows:
Field Name |
Field Description |
Calendar Date |
Each date is defined MM/DD/CCYY. |
Fiscal Year |
The default fiscal year value to be inferred for the calendar date. |
Fiscal Period |
The default accounting period value to be inferred for the calendar date. |
Holiday |
An indication a date is considered a holiday. |
Federal/Bank Holiday |
An indication a date is considered a federal or bank holiday. |
Weekend |
An indication date falls on a weekend. |
Billing Month Last Day |
An indication date is the last day of a month for billing purposes. The last day of a month that is not a holiday or a weekend usually has this distinction. |