Certain subsidiary is getting unexpected error whenpulling up financial reports: · User enabled Multiple Calendars under Setup > Company > Enable Features> Accounting tab · User created a new Fiscal Calendar under Setup > Accounting > FiscalCalendars · User assigned the Fiscal Calendar to a subsidiary · User restricted arole that has access to financial reports/tax reports to just that subsidiary · User logged inusing that role · User navigated to Reports > Financial and opened any Financial Report or Reports >VAT/GST > open any Tax Report · User got theunexpected error:… Continue reading Custom Role tagged to a subsidiary > Open Tax / Financial Report > An unexpected error has occurred or This Period is not defined for this fiscal calendar
Tag: fiscal calender
Reports for Subsidiaries with Multiple Calendars
With the Multiple Calendars feature enabled, you can have more than one fiscal calendar to roll up accounting periods for reporting purposes. The dates for the report range selected are based on the accounting period rollup in the context of the fiscal calendar assigned to the subsidiary. For consolidated reporting, when you run reports for… Continue reading Reports for Subsidiaries with Multiple Calendars
Preferences Module: Certifications tab: Configure Calendar
The Certification Calendar is where the schedule for Account Certification is configured. Because Certification is a cyclical process, it consists of several events that need to happen on a certain time schedule in order to be manageable and transparent. These schedules can be different for different Certification Accounts, for example some accounts may need to… Continue reading Preferences Module: Certifications tab: Configure Calendar