Notifications
Announcements
No record found.
Hello all -
My client uses a 4-4-5 fiscal calendar. The first month of the journal will use as of date 9/30/2022. The second month general journal should have an as of date = to 10/28/2022 based on the fiscal calendar. However, when I 'Retrieve' the periodic journal D365 wants to use a date of 10/31/2022. I get no results on the journal line. Why is this? Is it because the periodic journal is based on unit = months and number of units = 1. Seems like D365 is ignoring the 4-4-5 end date and instead is pulling in standard calendar month end dates. Anyone else experience this issue? Am I setting up my periodic journal incorrectly?
Any advice is appreciated.
Hi Barry,
About setting up 4-4-5 Fiscal Calendar, please check the following steps:
1. Create a new fiscal calendar;
Calendar 445
Fiscal year name 2022
Length of period 1
Unit years
2. Create a new fiscal year
3. Set up the first period as opening and the third as closing
4. Divide de Period 1 - repeat it until you have all 12 periods
Update the Month and Quarter column during the dividing.
Best Regards,
Charlotte
A unit Months is different from a fiscal calendar period. The Months option is really about a calendar month. To be able to have a ledger period, you might consider a customization.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 611 Most Valuable Professional
André Arnaud de Cal... 529 Super User 2025 Season 2
Sohaib Cheema 285 User Group Leader
