View, modify, and validate fiscal periods

After you generate a fiscal calendar, you can view fiscal period records, modify the start and end date, deactivate a fiscal period if necessary, and validate.

Before you begin

Role required: fiscal_calendar_user

Procedure

1. Navigate to All > System Definition > Fiscal Periods.
2. Open any of the fiscal periods (see table for field descriptions) to view, modify, or deactivate.

   Table 1. Fiscal period form

   Field	Description
   Name	Name of the fiscal period.
   Start date time	Date the fiscal period starts.
   End date time	Date the fiscal period ends.
   Fiscal Type	[Read-Only] Type of period, either Year or Quarter.

3. Validate the fiscal periods to ensure that there are no gaps and that they match a valid style of calendar.
   1. To validate, return to the list view of fiscal periods and click Validate Periods.