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Microsoft Dynamics GP (Archived)

Synchronize Quarters Causing Fixed Asset Periods to be off

Posted on by Microsoft Employee

The company has 52 week long fiscal periods. The company calendar is set up correctly to reflect this. However, when building the fixed assets calendar, if we click the synchronize quarters checkbox, it causes the fixed asset calendar periods to be incorrect. It forces the first period to be the same as the last year, resulting in 1 8 day period, all other periods ending one day late, and the fiscal year ending one day late.

The only way they are currently able to build the calendar is to leave the box unchecked and create the quarters manually. Is there a fix for this or is that just something they have to live with?

Thanks!

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