Creating new fiscal year in oracle general ledger
To create a new fiscal year in Oracle General Ledger, you can follow these steps:
Prerequisites:
- You must have the necessary privileges to create a new fiscal year. Typically, this requires the
GL_ADMIN
orGL_ACCOUNTANT
role. - You must have a valid fiscal year already set up in your Oracle General Ledger system.
Step 1: Create a new fiscal year
- Log in to your Oracle General Ledger system and navigate to the General Ledger module.
- Click on Setup > Fiscal Years.
- Click on the Create button to create a new fiscal year.
- Enter the following information:
- Fiscal Year: Enter a unique name for the new fiscal year (e.g., "2024-2025").
- Start Date: Enter the start date of the new fiscal year (e.g., January 1, 2024).
- End Date: Enter the end date of the new fiscal year (e.g., December 31, 2025).
- Fiscal Periods: Select the number of fiscal periods for the new fiscal year (e.g., 12).
- Click OK to create the new fiscal year.
Step 2: Set up the new fiscal year
- Once the new fiscal year is created, you need to set up the fiscal periods and accounting periods for the new fiscal year.
- Click on Setup > Fiscal Years > Fiscal Periods.
- Click on the Create button to create a new fiscal period.
- Enter the following information:
- Fiscal Period: Enter a unique name for the fiscal period (e.g., "Q1 2024").
- Start Date: Enter the start date of the fiscal period (e.g., January 1, 2024).
- End Date: Enter the end date of the fiscal period (e.g., March 31, 2024).
- Repeat steps 3-4 for each fiscal period in the new fiscal year.
- Click OK to save the changes.
Step 3: Update the accounting periods
- Click on Setup > Fiscal Years > Accounting Periods.
- Click on the Create button to create a new accounting period.
- Enter the following information:
- Accounting Period: Enter a unique name for the accounting period (e.g., "January 2024").
- Start Date: Enter the start date of the accounting period (e.g., January 1, 2024).
- End Date: Enter the end date of the accounting period (e.g., January 31, 2024).
- Repeat steps 2-3 for each accounting period in the new fiscal year.
- Click OK to save the changes.
Step 4: Update the ledger
- Click on Setup > Fiscal Years > Ledger.
- Click on the Update button to update the ledger for the new fiscal year.
- Select the new fiscal year and click OK to update the ledger.
Step 5: Verify the new fiscal year
- Log in to your Oracle General Ledger system and navigate to the General Ledger module.
- Click on Reports > Fiscal Years.
- Verify that the new fiscal year is listed and that the fiscal periods and accounting periods are correctly set up.
That's it! You have successfully created a new fiscal year in Oracle General Ledger.