General Ledger Calendar

Due to the recent acquisition, we are looking please at the potential of changing our fiscal year ending on March 31st. This March 31st date would align with Deciphera’s, new parent company.

We seek Support’s guidance please as to how this update would be made in the system and further understanding all down-stream, impacts.

What are the best practices here? Is there please an existing template or checklist already available associated with this change? And, what advice can be offered as to the timing of the change (do we close the books as of 12/31 as “usual” then make the update in the system, etc..)?