Microsoft Dynamics 365 Enterprise Edition - Financial Management - Third Edition

Calendars

Calendars is the place where you will define the working days for closing processes, and will be used for scheduling closing tasks. Create a new calendar, and indicate the working days to be used for task scheduling.  It is best to create a calendar for a long period of time, such as a year or multiple years, since it can be edited after creation.  After creating the calendar, click the Edit button to update the calendar for specific days, such as holidays.  Closing tasks will be scheduled on days when the Control value is set to Open.  If closing tasks should not be scheduled on a specific day, that day should have the Control value set to Closed. The following screenshot shows the calendars setup: