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Configuring Application Format Settings

kFinancial Format Dialog Box

Use the Financial Format dialog box to configure settings for the Financial application.

Basic Tab

uDays in Year

To do this:

Select this setting:

 

 

Specify a 360-day year

360 days*

 

 

Specify a 365-day year

365 days

 

 

uPayment Date

To do this:

Select this setting:

 

 

Specify beginning of period for the payment date

Beginning of period

 

 

Specify end of period for the payment date

End of period*

 

 

uDate Format

To do this:

Select this setting:

 

 

Specify day/month/year as the date format

DD/MM/YYYY

 

 

Specify month/day/year as the date format

MM/DD/YYYY*

 

 

Specify year/month/day as the date format

YYYY/MM/DD

 

 

uAutomatically copy common fields to new calculation

To do this:

Do this:

 

 

When changing to another calculation type,

 

automatically copy the contents of all fields in

Select [Automatically copy common fields

the current calculation whose names match the

to new calculation] check box.

names of fields in the new calculation

 

 

 

When changing to another calculation type,

Clear [Automatically copy common fields

clear all fields

to new calculation] check box.*

 

 

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