Fiscal Cycle Tab (Single)

In reports that report data by fiscal cycle, the following Fiscal Cycle selections may be available.

Created in Fiscal Cycle

The specified fiscal cycle is used to populate the Created in Fiscal Cycle field of all invoices loaded by the report. This field is required.

Fiscal Cycle

All vendor invoice or claiming information will be assigned this specified fiscal cycle if the fiscal cycle is not specified from the order. Select a fiscal cycle from the list.

Note: In the EDI File Receipt report, you must make a selection for both the Fiscal Cycle field and the Created in Fiscal Cycle field, or the report will not run.