You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

GL Calendar Setup with Daily Periods and FA Monthly Periods

Summary:

Hello there!

We are considering setting up our GL calendar with each day as its own period (i.e., 366 periods in a year plus 2 adjustment periods) while keeping the FA calendar on a monthly basis.

My question would be:

Would such a setup affect reconciliation or reporting between FA and GL, considering they will be on different period structures?


Content (please ensure you mask any confidential information):


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



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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!