Document Layout

Core Modules > Chart of Accounts (COA) > COA Attribute Maintenance E-Docs > Accounting Period

Document Layout

Wor6470

The Accounting Period document includes the Edit Accounting Period tab. The system automatically enters data into both the Old and New sections. Selected data fields are available for editing.

Edit Accounting Period tab definition

Title	Description
University Fiscal Year	The university fiscal year for the accounting period
University Fiscal Period Code	The university fiscal period within the designated university fiscal year
University Fiscal Period Name	Required. The familiar title for the designated university fiscal period code
Active Indicator	Required. Indicates whether this accounting period code is active or inactive. Remove the check mark to deactivate an accounting period code.
Budget Rollover	Indicates whether the sufficient funds process is in use that allows the promised budgetary funds to be carried over for the current fiscal year. Remove the check mark if the funds should not be carried over.
University Fiscal Period End Date	Required. The last day of the university fiscal period. This date may be retrieved from calendar .

More: