University Date field definitions
|
Title |
Description |
|
Required. The fiscal year associated with this university date. Existing fiscal years may be retrieved from the lookup icon. | |
|
University Date |
The calendar date for a financial period. |
|
University Fiscal Accounting Period |
Required. The fiscal period associated with this university date. Existing accounting periods may be retrieved from the lookup icon. |
University Date Table and Scrubber: The University Date
Table is used by the Scrubber to determine the posting accounting period of
andocument when the accounting period is not specified. The University Date
Table is normally populated by the Genesis process at the beginning of the
fiscal year.
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