Notifications
Announcements
No record found.
How do I incorporate our fiscal calendar into Asset Leasing? The fiscal calendar is setup and works fine in other areas. Not finding the setting for the Asset Leasing module.
Hi Paul3131,
As far as my limited experience in dealing in Asset leasing module goes, there is no button where we can select the fiscal calendar that needs to be applied to the leases. It shall follow the calendar that has been setup in the ledger setup under the General ledger module. All we need to do in the Asset leasing module is to provide the time frame of the lease for it to build all the relevant schedules. The accounting is in the hands of the user and shall follow the fiscal calendar that is setup in the system.
We have a 53/52 week fiscal year so our period-end dates aren't consistent. The entries always want to date for the 1st. We have some periods with 2 1st so it requires fudging.
The short-term liability reclass entry doesn't seem to be able to be easily changed so we have to manually do this. It always dates for the last day of the month with reversal on the following date. This doesn't work when your period doesn't end on that date.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 611 Most Valuable Professional
André Arnaud de Cal... 529 Super User 2025 Season 2
Sohaib Cheema 285 User Group Leader
