We recently had to change our CY14 calendar to be in line with our parent company's calendar. When we did so (I ran reconcile, and we reclassed any impacted future deferral transactions in GL), budget data was not showing in MR correctly. We first thought it was an issue with MR and refreshed cached data, and refreshed the DDM, neither had any effect. If we pull up the budget card in GP and view the offending budget ID, everything looks correct. But if we run a smartlist on the budget ID, the period dates still show the old calendar. We are simply rebuilding the budget, but I would think there is a systemic routine/utility that would correct this. Did I miss a step?
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