Use the following procedure to edit for a holiday schedule:
1. From the Financial Transactions section of the Setup menu, select Billing > Holidays. The Holidays page is displayed.
2. In the List of Holiday Schedules grid, search for a holiday schedule, if necessary.
3. Click Edit next to a holiday schedule.
4. Edit the following fields, as necessary:
•Name: Enter a name for the holiday schedule.
•Term: Select the term associated with the holiday schedule.
5. To allow the holiday schedule to be available for linking to a charge schedule or a proration schedule, check the Active check box
6. Click Save. The Holiday Schedule successfully updated message is displayed.