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Our fiscal periods are setup to be 13. The 13th period is setup to be an adjusting entry date for year end information. However when we built the FA calendar, we went back to fiscal periods made them 12 so that the FA calendar would be 12. We then went back to company fiscal periods and changed back to 13. When we run depreciation now we are seeing 12 periods calculate, however the 12th period Dec, is now calculating double, like it is the 13th period. How can we setup that calendar in FA will only use 12 periods and not 13 like fiscal year from Company setup. I look at my FA calendar and cannot see how it is generating 13 periods when the FA calendar is showing only 12.
Any insights/advice would be great!! Thanks!
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