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University Date field definitions

Title

Description

Fiscal Year

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 a document 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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