You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Data Management

edited Oct 23, 2018 6:31PM in Financial Consolidation and Close 3 comments

Summary

Period table in Data Management - non-calendar year applications

Content

Has anyone else had this issue?  We have an application with a fiscal year of July-June.  When Data Management created the period table, it mapped all the periods to the incorrect year.

Example

July 2017 through June 2018 should map to FY18, but the period table has the target period as FY17.  This is consistent for all years.  We have to manually correct everything which is time consuming since the app was set up with 20 years of periods.

Screen shot shows July 22 - June 23 mapping to FY22

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!