Fiscal year change Jan-Dec to April-March

Posted on by sunil narvaneni

261

Hi All,

fiscal period is from January to December. now changing to April to March like below

2019: From January 2019 to December 2019 (12 months)
2020: From January 2020 to March 2021 (15 months)
2021: From April 2021 to March 2022 (12 months)

We are doing above process by setp by step like 1.Creating new fiscal calendars.2. assign new fiscal calendars to ledger 3. “Recalculate ledger periods” function from the “ledger”
(or any other method).

What are the possible impacts/problems on existing/past data (cause and effect), possible errors that may occur (cause and effect), etc.)?

・Is there any impact on the existing data, ledger vouchers, etc. by applying the method

Thanks,
Sunil