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Challenges faced while using FCC application with 13 Periods instead of 12?

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edited May 10, 2023 7:40AM in Financial Consolidation and Close 1 comment

Summary:

Challenges using period 13 in FCC.

Content (required):

Hi Colleagues,

We have a customer requirement to evaluate the use of period 13 in FCC. The user will load periodic movement TB to the FCC application. They want post-audit adjustments in FCC using auto reversal journals, reversal to happen in period 13. So, next year's opening balance matches with ERP.

We request for your feedback if anyone experienced any challenges while using 13 periods in the FCC app.

Version (include the version you are using, if applicable):

Latest version as on date of posting question.

Code Snippet (add any code snippets that support your topic, if applicable):

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