1. Using the Modules bar or the Menu bar, select General Ledger, Maintenance, Date Tables.
  2. Click New.
  3. Select the ID Type.
  4. Select the number of adjustment periods desired from the drop-down menu.
  5. Verify the radio button is selected for Add Date Table for Next Year.
  6. Click OK.

Continue adding date tables as needed and click OK to leave the task window.  We recommend only adding date tables for the next year or years that will have current postings. Do not set additional date tables up for future use.