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):
0