| | How do I access Fiscal Settings in General Ledger? |
| Resolution | | Accessing Fiscal Settings in General Ledger
- In General Ledger, from the File menu, select:
- For version 9.5.x and later, Company Settings, GL Settings.
- For version 9.4.x and earlier, Data Folder Settings, GL Settings.
- Note the selection in the Fiscal Entity section. If Data Folder is selected, click [Calendar/Fiscal Settings] to access your fiscal settings. If Prefix is selected, continue to the next step.
- Click Cancel.
- From the Reports menu, select Lists > Prefix A (or Prefix B or Prefix C).
- Click Print Preview and verify the Fiscal Entity Level. Click Close and then click Cancel.
- From the Setup menu, select Prefix/Base, prefix description.
- Enter the appropriate prefix. Press ENTER until the Fiscal Settings button becomes available.
- Click Fiscal Settings to access your fiscal settings.
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