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Configuring a Secondary Ledger with a Calendar different from Primary Ledger

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edited Mar 29, 2020 9:08PM in General Ledger & Intercompany 2 comments

Summary

Secondary Ledger having Calendar different from Primary Ledger

Content

Hello

When posted with a challenge to modify the fiscal calendar from Jan to Dec to Jul to Jun in order to meet some statutory requirements, is it a good idea to just configure  a secondary ledger to develop reporting according to the new fiscal year without actually making any changes in the current setup? Will a secondary ledger support a primary ledger when the calendars of each are different? What is the best practice for incorporating such a change. A total calendar change would involve a huge effort of re doing whats already done

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