Solution Properties
Solution ID:
222924650021637
Last Modified Date:
Fri Mar 24 19:44:48 UTC 2023
Taxonomy Path:
Case category//How do I...
Author:
sageadmin
How do I access Fiscal Settings in General Ledger?
Description
Cause
Resolution
Accessing Fiscal Settings in General Ledger

  1. In General Ledger, from the File menu, select:
    • For version 9.5.x and later, Company Settings, GL Settings.
    • For version 9.4.x and earlier, Data Folder Settings, GL Settings.

  2. Note the selection in the Fiscal Entity section. If Data Folder is selected, click [Calendar/Fiscal Settings] to access your fiscal settings. If Prefix is selected, continue to the next step.
  3. Click Cancel.
  4. From the Reports menu, select Lists > Prefix A (or Prefix B or Prefix C).
  5. Click Print Preview and verify the Fiscal Entity Level. Click Close and then click Cancel.
  6. From the Setup menu, select Prefix/Base, prefix description.
  7. Enter the appropriate prefix. Press ENTER until the Fiscal Settings button becomes available.
  8. Click Fiscal Settings to access your fiscal settings.
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