Accounting Periods

These are the account preferences that can be found by going to Setup > Accounting > Manage G/L > Manage Accounting Periods.

The internal ID for the Accounting Periods page is accountingperiods. All preference internal IDs are case-insensitive.

Preference UI Label

Preference Internal ID

First Fiscal Month

fiscalmonth

Fiscal Year End

fiscalyear

Period Format

periodstyle

Year in Period Name

periodnameyear

One-Day Year-End Adjustment Period

lastday

Related Topics

General Notices