Company Calendar - IAConnect - English - Foundation 22.1 - OnBase - external

IAConnect
Platform
OnBase
Product
IAConnect
Release
Foundation 22.1
License

The Company Calendar settings in Costpoint affect the following considerations regarding GL Coding in IAConnect.

  • Fiscal Year: The fiscal year that the invoice is posted. Only open fiscal year codes may be selected.

  • Period: The period within the chosen fiscal year that the invoice is posted. Only open periods may be selected.

  • Sub Period: The sub period within the chosen fiscal year and period that the invoice is posted. Only open sub periods for the period chosen may be selected.

Note:

The selection of these values is optional when using the Costpoint standard voucher preprocessors to pass the data to the Costpoint voucher tables. The selection of these values is Mandatory when using the Costpoint Web Integration Console to pass the data to the Costpoint voucher tables.