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Hello,
I have created a fiscal calendar, but I am not seeing the period status and legal entity in the ledger calendar. Does anybody know what to do here?
Fiscal Calendar
Ledger Calendar
As you can see in the second screenshot above, I have chosen in the ledger calendar the corresponding calendar from the first screenshot with fiscal year 2021. But no legal entity, period status or module can be seen. Why is that the case?Best regards
DNC
Did you map this calendar to GL > Ledger Setup[ > Ledger ? If not then map , you will see here
Hi
When you will configure the setup of the Ledger of the legal entity then it will be auto-populated here.
Thank you to both of you. It worked
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