Calenders are defined at the domain level and apply to each entity within a domain. Accounting periods can be set between any start and end date and can be copied from previous accounting years. At the entity level, you can modify period attributes, as well as lock periods to transactions from different operational areas and in the GL. For more information on GL periods, see Defining the GL Calendar.

Operational allocation codes automatically split transaction amounts based on predefined percentages during Operational Transaction Post. Within the GL, more complex allocation structures can be defined, linked together, and executed in batch.