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Finance | Project Operations, Human Resources, ...
Answered

Ledger calendar - legal entity and period status cannot be seen

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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

pastedimage1641510642365v1.png

Ledger Calendar

pastedimage1641510724445v2.png

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

I have the same question (0)
  • Verified answer
    saurabh bharti Profile Picture
    15,045 Moderator on at

    Did you map this calendar to GL > Ledger Setup[ > Ledger ? If not then map , you will see here

  • Verified answer
    Sheikh Sohail Profile Picture
    6,125 on at

    Hi

    When you will configure the setup of the Ledger of the legal entity then it will be auto-populated here.

    pastedimage1641546936021v1.png

  • DNC Profile Picture
    on at

    Thank you to both of you. It worked

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