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Hi All,
This is first time Im setting up for Year End Closing.
So, I already created new Fiscal Year Calendar for 2019.
Some of the Period starting date and end date need to be change.
My concern is, how do I make changes to the date??
Appreciate resolution to those who have experience in this issue.
Thanks.
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Hi,
I managed to do the changes according to my need. I just need to put all the calendar on open status then on the fiscal calendar i click divide to make changes to the date,
Hello Adhha Adnan,
Have you been able to get this issue resolved in the meantime?
Best regards,
Ludwig
Hi Adhha Adnan,
Your calendar if you want to be according of month, is correct. but if you want to seasonal or yearly, first remove 2019 and recreate again.
Pay attention: if you select "Copy from last fiscal year", new year(2019) will be generated like last year(2018)
Hi,
Why do you have to make this change?
Do you want that your periods follow calendar months or do you apply a 4-4-5 accounting approach?
For the latter one, please have a look at the following post
Best regards,
Ludwig
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