Setting Up Financial Management › Entities › Fiscal Time Periods for Entities › Activate Fiscal Time Periods

Activate Fiscal Time Periods

You can deactivate or delete a fiscal time period only if it is not used in a cost plan or referenced in a transaction.

Follow these steps:

1. Open the entity and the fiscal time periods to be activated.

   The fiscal time periods list appears.

2. Select each fiscal time period to be activated.
3. Open the Actions menu, and from General, click Activate.

   A checkmark appears in the Active column for the fiscal time period.

4. Save the changes.

   The fiscal time periods are now active.

More information:

Fiscal Time Periods for Entities

Create Fiscal Time Periods

Edit Fiscal Time Periods

Cost Plans