Manage Accounting Calendar Update from 5-4-4 to Monthly calendar — Cloud Customer Connect
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Manage Accounting Calendar Update from 5-4-4 to Monthly calendar

edited Nov 24, 2020 12:58AM in General Ledger & Intercompany 3 comments

Summary

Updating the start dates and end dates in Setup and Maintenance-Manage Accounting Calendar

Content

Hi,

We are currently using 5-4-4 calendar frequency in our Accounting Calendar and we would like to change the period start and end dates for the new year to reflect Calendar Month start and end dates instead of a 5-4-4 without having to change the Accounting Calendar at the Ledger level. Is this possible? Will this cause any issues at the subledger level?

 

Regards

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