Corporation Switch User Manual

Setting Up Calendar Maps 11-3
Period Name Data Range
Jun-04 June 1, 2004 to June 30, 2004
Jul-04 July 1, 2004 to July 31, 2004
Aug-04 August 1, 2004 to August 31, 2004
Sep-04 September 1, 2004 to September 30, 2004
Oct-04 October 1, 2004 to October 31, 2004
Nov-04 November 1, 2004 to November 30, 2004
Dec-04 December 1, 2004 to December 31, 2004
In Financial Consolidation Hub, the calendar map would look like the following figure.
The periods are mapped according to their date ranges. For example, Apr-04 in the
fiscal calendar and Apr-03 in the accounting calendar both represent the date range Apr
01, 2003 to Apr 30, 2003. Also notice that the fiscal calendar periods Mar-04 and Adj-04
(the adjustment period) have both been mapped to Mar-04 in the accounting calendar.