If the copy function was not used when entering the association information, the fiscal period must be manually entered.
To manually enter the fiscal period:
Select Accounting > Fiscal Periods. If you are using universal navigation, click Accounting > Settings > Fiscal Periods.
Search for and select the applicable association.
Select the Fiscal Year from the dropdown.
Enter the following information:
Fiscal Period: Enter the month.
Date: Enter the date.
Click Save to add additional lines and/or to save the final entry.
NOTE: The Fiscal Period can also be copied from an existing association by selecting the applicable association, clicking Copy, selecting the new association, and clicking Paste.
