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Can I define two adjustment period per a month?

Accepted answer
edited May 27, 2021 1:22PM in General Ledger & Intercompany 3 comments



I want define two adjustment period per a month.

For example--------------------
May-2021_Before  --this is adjustment period
May-2021             --this is normal period
May-2021_After    --this is adjustment period

Jun-2021_Before    --this is adjustment period
Jun-2021              --this is normal period

So I tried to define the calendar, but an error occured "You entered quarter numbers that aren't in sequential ascending order by period. (GL-781849)"

Please tell me can I do this setup?

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