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Changing GL calendar from month end to 5-4-4

in General Ledger & Intercompany 1 comment

Summary:

We have a GL Calendar already defined and in used which is based on end of the month close (12 periods). We would want to change it to 5-4-4 for the periods that have not been used yet and in a year not opened (12 periods).

We would want to update only the end date and it seems updatable. Everything else would remain the same: period Name etc... We will test this but would want recommendation or any impacts that people may have encountered performing those type of change.

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