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 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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