Summary

This is step 1 of the Roll Calendar function.

Before you start

You need to know:

• The dates for the new calendar year.
• The year to model the new calendar on.

Period and general ledger

The period and general ledger numbers are modelled on the year that you select to model the new calendar on.

That year also controls the behaviour of the Financial Year-to-date changeover. There is generally a crossover period between the Financial Year-to-date and the Pay Period Year-to-date.