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changing from 13 periods to 12 periods

Posted on by Microsoft Employee

Is there anyway to change GL Setup from 13 periods to 12 periods?

  • RojPais Profile Picture
    RojPais 30 on at
    RE: changing from 13 periods to 12 periods

    Hi hope all is fine.

    Just a quick question, what was the month you used for the 13 period, and how did you setup in dynamics

  • Butch Adams Profile Picture
    Butch Adams 4,757 on at
    RE: changing from 13 periods to 12 periods

    When you make the change, be sure and remove the ending date for the 13th period before changing it to 12. I've had it cause problems when it was left in there with third party stuff.

  • RE: changing from 13 periods to 12 periods

    Hello Mmaafs,

    Right after you close for the year, you can make that change.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: changing from 13 periods to 12 periods

    Hello Carolyn

    We did close 2012 and are now ready to close June 2013

  • RE: changing from 13 periods to 12 periods

    Hello MMAAFS,

    The best time to change the GL Setup Fiscal Info tab is immediately after closing for the year and prior to making any transactions for the new year.  The system will let you update that info.  After you once post a transaction in GL, no further updates are allowed.  Have you closed for the year yet?

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