How to Create a Accounting Calendar in Financials Cloud R11


Defining accounting calendar

1. Enter Calendar name and description
2. Select start date period of calendar
3. Select period frequency (Monthly/Quarterly/Yearly/4-4-5 periods) based on frequency no.of periods will be allocated
4. Choose how many adjusting periods are required in a year ( once @ year end, twice @ year end, once mid year and once @ year end, ... )
5. Choose your own period name format using separator/format/user defined prefix




Create accounting calendar period details is shown below with 13 calendar periods


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