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GL Calendar Change from Fiscal to Calendar Impact Analysis help on AR Side

edited Nov 28, 2023 8:59AM in General Ledger & Intercompany 1 comment

Our current GL Calendar is setup as Jul-23 to Jun-24 followed by one adjustment period 13_Jun-24. Till Jun-27 calendar defined and available in Production. we are in Nov-23 period.

Now we would like to change to Jan to Dec for 2024 starting from 1st Jan 2024. Here we need your support and guidance to move this.


We want to know how this is going to impact subledgers receivables and collections area

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